03/12/2014
07:34:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BUFFIN, CONNIE, LC-39556 R 47.96 5455********7025 940905 03/12/14
BUTTS, CONNIE, LC-35574 R 47.96 5488********8678 06167Z 03/12/14
COON, ANGELIA, LC-38456 R 78.48 4730********7919 058267 03/12/14
DELOACH, TOM, LC-23788 R 146.06 4100********0059 06158G 03/12/14
GRIFFEN, BARBAR, LC-38470 R 69.22 4003********4915 06156B 03/12/14
MCCOLLUGHT, FAR, LC-34140 R 47.96 4019********7405 600298 03/12/14
PEBBLES, ALEX, LC-39706 R 143.88 5474********3520 06172Z 03/12/14
RACHAL, SANDRA, LC-35318 R 98.10 4266********9524 06141B 03/12/14
RACHAL, STEVEN, LC-36513 R 47.96 5465********8018 H77398 03/12/14
SCOTT, STACEY, LC-39656 R 47.96 4303********7724 N28809 03/12/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 287.76
6 Visa 487.78
0 Discover 0.00
0 Other 0.00
     
    775.54