03/09/2016
08:44:19
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BORREL, LEEANN, LC-43875 R 47.96 5149********3634 042142 03/09/16
JORDAN, KENYETT, LC-44134 R 78.48 5178********6553 05564B 03/09/16
LEWIS, RONALD, LC-44419 R 108.55 5581********2635 010562 03/09/16
MICHIELS, TREY, LC-42237 R 47.96 5147********0673 516086 03/09/16
SLAYTER, PATRIC, LC-43114 R 47.96 4495********4047 000784 03/09/16
SMITH, KIM, LC-42325 R 47.96 5213********4483 00968B 03/09/16
STOCKDALE, GLOR, LC-43648 R 47.96 5149********5137 042136 03/09/16
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
6 MasterCard 378.87
1 Visa 47.96
0 Discover 0.00
0 Other 0.00
     
    426.83