09/28/2016
07:55:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BOLEY, DEIRDRA, LC-43722 R 48.62 6011********4317 02819R 09/28/16
DAUZAT, LAUREN, LC-45372 R 48.62 3767*******2041 188508 09/28/16
LAMBRIGHT, CONN, LC-43014 R 48.62 5149********9454 084590 09/28/16
MORRISON, STEVE, LC-44598 R 48.62 4695********3548 000292 09/28/16
PARKER, STEPHAN, LC-44768 R 68.10 5149********3261 084579 09/28/16
             
             
             
Totals
Count Card Type Total
     
1 American Express 48.62
2 MasterCard 116.72
1 Visa 48.62
1 Discover 48.62
0 Other 0.00
     
    262.58