10/29/2014
06:36:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAYONNE, DARREN, LC-38968 R 98.10 5455********9425 325457 10/29/14
NORRIS, CORY, LC-39853 R 106.82 5178********0243 08096B 10/29/14
POE, DALE, LC-40040 R 47.96 4147********9706 08084C 10/29/14
REIMER, VIRGINI, LC-37400 R 47.96 5455********5225 325456 10/29/14
STEWART, JAMES, LC-34414 R 52.96 4147********3424 08085C 10/29/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 252.88
2 Visa 100.92
0 Discover 0.00
0 Other 0.00
     
    353.80