07/08/2015
09:16:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
EASLEY, RUSSELL, LC-39909 R 78.48 4266********3512 07025A 07/08/15
EDWARDS, CHRIST, LC-42096 R 98.10 5149********4349 047448 07/08/15
ELLSWORTH, ROBE, LC-37522 R 47.96 5416********2545 00819P 07/08/15
JORDAN, KENYETT, LC-37568 R 47.96 5178********6553 04121B 07/08/15
MYERS, SAMUEL, LC-36631 R 78.48 5109********1355 H92139 07/08/15
PEEL, JOEY, LC-38777 R 53.41 4435********4567 585189 07/08/15
ROBERTS, JENNIF, LC-39748 R 98.10 5594********1512 000981 07/08/15
SCOTT, STACEY, LC-39656 R 47.96 4303********7724 A08570 07/08/15
WOOLEY, SARAH, LC-41596 R 52.96 4435********8874 305189 07/08/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 370.60
4 Visa 232.81
0 Discover 0.00
0 Other 0.00
     
    603.41