02/25/2015
08:37:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HERNANDEZ, BELI, LC-33052 R 68.41 4060********4768 093707 02/25/15
PEBBLES, ALEX, LC-41718 R 307.76 5474********6729 02792Z 02/25/15
SEELING, JOHN B, LC-41276 R 118.55 5465********7743 H75675 02/25/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 426.31
1 Visa 68.41
0 Discover 0.00
0 Other 0.00
     
    494.72