11/09/2016
06:50:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GOOD FOWLKES, S, LC-45359 R 54.15 5193********1185 00955B 11/09/16
MOORE, HELEN, LC-13523 R 143.62 4270********0450 009441 11/09/16
MORAN, TIM, LC-42406 R 255.27 5147********0011 540116 11/09/16
SCOTT, STACEY, LC-39656 R 145.86 5291********0532 527500 11/09/16
SILLAVAN, KIMBE, LC-44590 R 48.62 5511********8251 047699 11/09/16
WHITE, RENEE, LC-43655 R 79.56 4060********0126 064007 11/09/16
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 503.90
2 Visa 223.18
0 Discover 0.00
0 Other 0.00
     
    727.08