10/12/2016
06:38:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GREER, LISA, LC-42288 R 87.52 4091********0837 087568 10/12/16
HAYMON, LYNN, LC-44673 R 85.09 4148********2611 705690 10/12/16
SETLIFF, ELAINE, LC-45503 R 54.15 4115********0278 074337 10/12/16
WASHINGTON, ERI, LC-35990 R 48.62 5178********8923 07423Z 10/12/16
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 48.62
3 Visa 226.76
0 Discover 0.00
0 Other 0.00
     
    275.38