08/31/2016
06:52:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BLACKMAN, CHRIS, LC-39105 R 70.49 5109********0809 H70342 08/31/16
DAVIS, BRANDON, LC-39707 R 48.84 4347********6658 093207 08/31/16
DEBUSK, BLAKE, LC-36138 R 48.84 5147********6166 338364 08/31/16
FREEMAN, CORTEZ, LC-32983 R 0.04 5291********6690 06897Z 08/31/16
PHILLIPS, CHRIS, LC-42604 R 48.84 5109********3722 H68171 08/31/16
SOILEAU, TOBI, LC-44650 R 59.41 3797*******1038 158330 08/31/16
             
             
             
Totals
Count Card Type Total
     
1 American Express 59.41
4 MasterCard 168.21
1 Visa 48.84
0 Discover 0.00
0 Other 0.00
     
    276.46