08/14/2013
08:50:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BEATTIE, MARSHA, LC-38871 R 47.96 5149********5645 005752 08/14/13
CRENSHAW, CECIL, LC-38987 R 78.48 4695********7617 505793 08/14/13
DRYDEN, CANDICE, LC-38160 R 53.41 4011********2935 000186 08/14/13
FEW, JAMES, LC-37482 R 47.96 5109********9998 H69027 08/14/13
JONES, JAMES, LC-37655 R 47.96 5149********3032 005747 08/14/13
LUNDY, JOSEPH, LC-38983 R 78.48 5465********4996 H72080 08/14/13
MAYO, TAMMY, LC-37380 R 156.96 4011********0441 074153 08/14/13
PLAYER, TERRICA, LC-37491 R 156.96 5455********8476 289536 08/14/13
WHITE, JIM, LC-36640 R 60.98 5149********8102 005745 08/14/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
6 MasterCard 440.30
3 Visa 288.85
0 Discover 0.00
0 Other 0.00
     
    729.15