12/02/2015
08:38:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BLACKMAN, CHRIS, LC-39105 R 69.22 5109********0809 H88902 12/02/15
JONES, KEIARRA, LC-43096 R 160.23 5332********4064 B976OF 12/02/15
LUNDY, JAMAL, LC-38983 R 78.48 5465********3302 H89816 12/02/15
SMITH, STANLEY, LC-43608 R 47.96 4157********5245 081916 12/02/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 307.93
1 Visa 47.96
0 Discover 0.00
0 Other 0.00
     
    355.89