08/19/2015
07:21:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BELGARD, COREY, LC-39325 R 47.96 5465********7186 H76497 08/19/15
LEBLANC, CORNEL, LC-07422 R 47.96 5149********9401 054569 08/19/15
MCNEILL, DALNES, LC-43289 R 47.96 4730********8844 038264 08/19/15
PHILLIPS, CHRIS, LC-42604 R 47.96 5109********3722 H76499 08/19/15
ROBERTS, JENNIF, LC-39748 R 98.10 5594********1512 000839 08/19/15
TOWNSEND, MARK, LC-41021 R 95.92 4060********8792 061608 08/19/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 241.98
2 Visa 143.88
0 Discover 0.00
0 Other 0.00
     
    385.86