02/17/2016
08:20:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRYANT, ALICE, LC-42259 R 56.87 4120********8285 017828 02/17/16
CHARLES, NORMA, LC-43718 R 47.96 4548********5840 072044 02/17/16
DAUZAT, JULIE, LC-40410 R 47.96 5438********5395 H76901 02/17/16
GARLAND, MICHAE, LC-41844 R 30.52 5142********8803 2E4A4F 02/17/16
HOCKERSMITH, CH, LC-43183 R 103.55 5149********1069 080796 02/17/16
KIMBLE, CARLENE, LC-34722 R 47.96 4548********7649 072045 02/17/16
MITCHELL, RICHA, LC-44016 R 47.96 5491********5057 01390B 02/17/16
WILEY, ALEXIS, LC-39519 R 47.96 4730********5953 002552 02/17/16
WILKINS, AMBER, LC-43776 R 21.80 4157********5525 077530 02/17/16
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 229.99
5 Visa 222.55
0 Discover 0.00
0 Other 0.00
     
    452.54