09/10/2014
07:00:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAILEY, APRIL, LC-39872 R 47.96 4347********6725 075207 09/10/14
GLASS, MICHAEL, LC-38251 R 156.96 3743*******8936 574428 09/10/14
GRAY, IAN, LC-28841 R 47.96 5455********8879 283533 09/10/14
JOHNSON, ROBERT, LC-38945 R 57.96 4323********9981 065246 09/10/14
POINTS, ERIKA, LC-40148 R 53.41 5149********8417 080717 09/10/14
RANDOW, CALLEEN, LC-5769 R 10.84 5149********2352 080727 09/10/14
SCOTT, STACEY, LC-39656 R 47.96 4303********7724 D50935 09/10/14
             
             
             
Totals
Count Card Type Total
     
1 American Express 156.96
3 MasterCard 112.21
3 Visa 153.88
0 Discover 0.00
0 Other 0.00
     
    423.05