06/11/2014
08:22:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DAKEL, MALLORIE, LC-35552 R 78.48 3743*******1752 635011 06/11/14
RIGGS, TRACI, LC-27233 R 98.10 5149********5579 087232 06/11/14
SLAYTER, JOAN, LC-36438 R 47.96 5455********5257 693195 06/11/14
             
             
             
Totals
Count Card Type Total
     
1 American Express 78.48
2 MasterCard 146.06
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    224.54