11/16/2016
06:48:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DANIELS, CHUNDR, LC-41405 R 48.62 5147********4536 094709 11/16/16
DRAPER, ELIZA, LC-45252 R 54.15 4612********1344 063723 11/16/16
HAYMON, LYNN, LC-44673 R 85.09 4148********2611 101752 11/16/16
LACOSTE, BROOKE, LC-43508 R 3.27 4406********0887 01562B 11/16/16
MILLER, ROBI, LC-45306 R 99.45 4314********2608 107853 11/16/16
PARKER, STEPHAN, LC-44768 R 120.05 5149********3261 007306 11/16/16
REMREY, JERRI, LC-44739 R 90.06 5149********0559 007290 11/16/16
WASHINGTON, ERI, LC-35990 R 48.62 5178********8923 01574Z 11/16/16
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 307.35
4 Visa 241.96
0 Discover 0.00
0 Other 0.00
     
    549.31