07/16/2015
06:48:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABRUZZESE, THOM, LC-41146 R 53.41 5332********5953 LMECHV 07/16/15
DIMAGGIO, LISA, LC-37880 R 53.41 5149********1679 060546 07/16/15
HAYES, WHITNEY, LC-41917 R 78.48 5455********8162 191286 07/16/15
SMITH, JASON, LC-37869 R 103.55 4131********4110 060549 07/16/15
TUTTLE, JESSE, LC-41587 R 143.88 4355********9712 105090 07/16/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 185.30
2 Visa 247.43
0 Discover 0.00
0 Other 0.00
     
    432.73