01/15/2014
06:33:46
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BUTTS, CONNIE, LC-35574 R 95.92 5488********8678 04717Z 01/15/14
KRETZSINGER, RI, LC-39763 R 98.10 4147********4792 04682C 01/15/14
MANN, MARK, LC-36728 R 52.96 5455********4450 178249 01/15/14
PEEL, JOEY, LC-38777 R 83.93 4435********4567 196055 01/15/14
SCOTT, STACEY, LC-39656 R 47.96 4303********7724 F50800 01/15/14
SELMAN, CANDACE, LC-38538 R 83.93 4228********0157 879341 01/15/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 148.88
4 Visa 313.92
0 Discover 0.00
0 Other 0.00
     
    462.80