10/28/2015
05:34:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GARLAND, MICHAE, LC-41844 R 30.52 5142********8803 27FEA5 10/28/15
HARVEY, WYNN, LC-40593 R 53.41 5466********0190 38373Z 10/28/15
HUDSON, NOEL, LC-42827 R 21.80 4247********2365 052256 10/28/15
HUDSON, TOEI, LC-42849 R 47.96 4355********1462 127153 10/28/15
POWELL, TONY, LC-41298 R 53.41 5248********7423 949308 10/28/15
WALLACE, APRYL, LC-42440 R 103.55 4266********5280 07694B 10/28/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 137.34
3 Visa 173.31
0 Discover 0.00
0 Other 0.00
     
    310.65