10/26/2016

06:58:35

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
DOYAL JR., BILL,	LC-43947	R	54.15	3725*******2006	156318	10/26/16
SLAYTER, KIMBER,	LC-30556	R	65.83	4495********7182	002989	10/26/16
SOILEAU, TOBI,	LC-44650	R	128.89	3797*******1038	178337	10/26/16

Totals

Count	Card Type	Total
2	American Express	183.04
0	MasterCard	0.00
1	Visa	65.83
0	Discover	0.00
0	Other	0.00
		248.87