10/22/2014
09:44:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BLADE, MARY, LC-40330 R 47.96 4548********4270 093354 10/22/14
BRASHER, LANCE, LC-35562 R 78.48 4060********6313 043310 10/22/14
DRYDEN, CANDICE, LC-38160 R 47.96 4011********0225 000286 10/22/14
HAYES, WHITNEY, LC-40566 R 156.96 5178********9474 00656Z 10/22/14
HILL, RODERICK, LC-28899 R 95.92 4271********3057 148139 10/22/14
MCNEAL, CODY, LC-41087 R 47.96 4862********0739 093355 10/22/14
MIRA, TERESITA, LC-39680 R 47.96 4388********3720 00650C 10/22/14
NASON, ANN, LC-37322 R 47.96 4157********3695 093354 10/22/14
WILLIFORD, SETH, LC-40434 R 88.84 5149********9993 088582 10/22/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 245.80
7 Visa 414.20
0 Discover 0.00
0 Other 0.00
     
    660.00