05/11/2016
07:51:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BATISTE, CARLSH, LC-44161 R 22.00 5291********1236 185030 05/11/16
BRYANT, ALICE, LC-42259 R 57.30 4120********8285 011247 05/11/16
CAMBRON, RYAN, LC-43054 R 96.80 4495********2773 000375 05/11/16
HOLDEN, SANDY, LC-44558 R 104.50 4870********8328 074637 05/11/16
REMREY, JERRI, LC-44739 R 16.50 5149********0559 015719 05/11/16
RIGGS, TRACI, LC-27233 R 104.05 5149********5579 015732 05/11/16
SAUCIER, MARK, LC-34726 R 53.40 5149********6649 015727 05/11/16
SHONE, TAMMY, LC-42568 R 48.40 5147********1778 482633 05/11/16
THOMPSON, JODI, LC-44365 R 53.90 4495********6640 000413 05/11/16
TRAHAN, AARON, LC-44252 R 48.40 4266********1136 09111B 05/11/16
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 244.35
5 Visa 360.90
0 Discover 0.00
0 Other 0.00
     
    605.25