04/30/2014
06:24:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
LUNDY, JAMAL, LC-38983 R 235.44 5465********3302 H84935 04/30/14
WINBERY, JOSHUA, LC-38986 R 53.41 5149********6735 049858 04/30/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 288.85
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    288.85