07/17/2013
07:46:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AILES, MILTON, LC-SW0133 R 56.68 4266********9503 08052A 07/17/13
BENDERS, TERRI, LC-36871 R 191.84 4331********0421 003474 07/17/13
JUNEAU, ALLISON, LC-36824 R 47.96 5507********6416 948293 07/17/13
MCCOY, AMANDA, LC-35963 R 213.64 4266********6410 08048B 07/17/13
MICHIELS, DERRI, LC-37123 R 53.41 5149********9373 058582 07/17/13
MONAGHAN, RONNI, LC-29805 R 53.41 5455********8742 360148 07/17/13
PRITCHARD, AIME, LC-37180 R 47.96 5511********2892 058588 07/17/13
STEWART, JAMES, LC-34414 R 52.96 4147********0172 08053D 07/17/13
VAN MOL, BEN, LC-29602 R 47.96 4091********0311 058585 07/17/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 202.74
5 Visa 563.08
0 Discover 0.00
0 Other 0.00
     
    765.82