07/03/2013
07:15:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CHAVEZ, KENYA, LC-37273 R 47.96 4695********4800 03507A 07/03/13
MAYO, TAMMY, LC-37380 R 78.48 4011********0441 071115 07/03/13
MCGREW, GEORGE, LC-37065 R 47.96 4730********1884 054705 07/03/13
PLAYER, TERRICA, LC-37491 R 78.48 5455********8476 444858 07/03/13
RUFFIN, LIONEL, LC-36383 R 78.48 4548********5804 061124 07/03/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 78.48
4 Visa 252.88
0 Discover 0.00
0 Other 0.00
     
    331.36