12/17/2014
09:36:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GUILLORY, CALEB, LC-40581 R 235.44 5109********9663 H14550 12/17/14
JOHNSON, ROBERT, LC-38945 R 57.96 4323********9981 090941 12/17/14
MARZE, JACOB, LC-41655 R 78.48 4411********7382 010910 12/17/14
WILEY, JESSICA, LC-41517 R 53.41 4019********8650 012736 12/17/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 235.44
3 Visa 189.85
0 Discover 0.00
0 Other 0.00
     
    425.29