11/30/2016
07:07:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CHELETTE, DONNA, LC-38783 R 48.62 4552********1377 H70854 11/30/16
DAUZART II, STE, LC-33517 R 85.09 4121********7904 001267 11/30/16
DOYLE, MARY, LC-42312 R 79.56 5149********7830 091846 11/30/16
GAUTREAUX, RUTH, LC-44740 R 48.62 5211********1388 065940 11/30/16
MITCHELL, RICHA, LC-44016 R 31.12 5491********5057 08086B 11/30/16
SOILEAU, TOBI, LC-44650 R 54.15 3797*******1038 148285 11/30/16
             
             
             
Totals
Count Card Type Total
     
1 American Express 54.15
3 MasterCard 159.30
2 Visa 133.71
0 Discover 0.00
0 Other 0.00
     
    347.16