10/19/2016
06:45:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CINTRON, SHANNO, LC-43406 R 54.15 4355********8853 065103 10/19/16
FORREST, RICHAR, LC-45334 R 70.17 4342********8276 303796 10/19/16
JOHNSON, BROOKE, LC-43997 R 72.93 4000********0057 488143 10/19/16
LIGGINS, ALBERT, LC-43982 R 48.62 5243********4906 01970Z 10/19/16
MELTON, CANDACE, LC-43747 R 48.62 4327********2609 668949 10/19/16
MICHIELS, TREY, LC-42237 R 48.62 5147********0673 092535 10/19/16
MITCHELL, RICHA, LC-44016 R 31.12 5491********5057 06662B 10/19/16
PREUETT, IRA, LC-37953 R 315.03 3722*******3005 199236 10/19/16
             
             
             
Totals
Count Card Type Total
     
1 American Express 315.03
3 MasterCard 128.36
4 Visa 245.87
0 Discover 0.00
0 Other 0.00
     
    689.26