12/03/2014
09:01:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BERTRAND, FERRA, LC-28429 R 78.48 5455********8402 603271 12/03/14
HERNANDEZ, BELI, LC-33052 R 53.41 4060********7601 024009 12/03/14
MCNEAL, CODY, LC-41087 R 47.96 4862********0739 084012 12/03/14
SEELING, JOHN B, LC-41276 R 103.55 5465********7743 H94428 12/03/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 182.03
2 Visa 101.37
0 Discover 0.00
0 Other 0.00
     
    283.40