12/24/2014
06:13:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CHRISTOPHE, WIL, LC-41527 R 47.96 4271********4466 144141 12/24/14
STAFFORD, TARA, LC-37904 R 160.23 4104********3334 036063 12/24/14
WINDHAM, CASEY, LC-39331 R 103.55 5147********6780 617313 12/24/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 103.55
2 Visa 208.19
0 Discover 0.00
0 Other 0.00
     
    311.74