07/27/2016
06:44:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BORDELON, MIRAN, LC-42575 R 79.20 5147********3821 362116 07/27/16
DEWEES, PAUL, LC-44315 R 48.40 5147********9672 362117 07/27/16
FIELDS, COURTNE, LC-44139 R 53.90 5147********4806 362118 07/27/16
JOHNSON, TAWATH, LC-36730 R 4.50 5147********1346 362119 07/27/16
MICHIELS, SHAUN, LC-41548 R 53.90 4853********1243 044015 07/27/16
PHILLIPS, CHRIS, LC-42604 R 48.40 5109********3722 H68913 07/27/16
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 234.40
1 Visa 53.90
0 Discover 0.00
0 Other 0.00
     
    288.30