12/11/2013
08:07:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AILES, MILTON, LC-SW0133 R 56.68 4266********9503 02433A 12/11/13
HILL, RODERICK, LC-28899 R 47.96 4271********3057 159078 12/11/13
HILTON, J. SHAN, LC-13184 R 46.87 4730********5515 089764 12/11/13
RATLIFF, CHRIST, LC-36603 R 47.96 5455********0436 290520 12/11/13
SCOTT, DARREL, LC-39261 R 98.10 5149********3698 034233 12/11/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 146.06
3 Visa 151.51
0 Discover 0.00
0 Other 0.00
     
    297.57