12/18/2013
08:15:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BUTH, JOE, LC-37162 R 105.92 5178********3248 04936B 12/18/13
MCHENRY HUGHES,, LC-33731 R 47.96 4888********9909 045801 12/18/13
NGUYEN, TRUC, LC-38786 R 53.41 4060********4491 094806 12/18/13
VASSAR, MARK, LC-39027 R 53.41 5147********5750 392019 12/18/13
WILLIAMS, DEMIT, LC-38276 R 47.96 4730********6188 021147 12/18/13
WINDHAM, CASEY, LC-39331 R 68.41 5147********8760 395350 12/18/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 227.74
3 Visa 149.33
0 Discover 0.00
0 Other 0.00
     
    377.07