08/21/2013
08:46:07
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AILES, MILTON, LC-SW0133 R 56.68 4266********9503 08253A 08/21/13
BARGER, WAYNE, LC-SW0046 R 33.79 6011********7489 02183R 08/21/13
MCCOY, AMANDA, LC-35963 R 53.41 4266********6410 08247B 08/21/13
PERRY, ANTHONY, LC-37645 R 47.96 5455********1459 310622 08/21/13
ROGENMOSER, BAR, LC-36866 R 53.41 4128********5467 29154C 08/21/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 47.96
3 Visa 163.50
1 Discover 33.79
0 Other 0.00
     
    245.25