12/14/2016
07:35:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BASS, LISA, LC-42081 R 72.93 5147********3718 125635 12/14/16
COLLINS, DEANN, LC-43681 R 48.62 4447********9628 014322 12/14/16
GUILLORY, CALEB, LC-43439 R 70.17 4563********9032 H79193 12/14/16
HUTCHINSON, AYM, LC-45455 R 48.62 5178********8667 03201Z 12/14/16
LEE, JANE, LC-44985 R 48.62 5205********8490 007448 12/14/16
MALONE, TRISTA, LC-45507 R 48.62 4011********8992 256718 12/14/16
MOORE, MAXWELL, LC-45169 R 48.62 4789********7415 150729 12/14/16
SCOTT, STACEY, LC-39656 R 48.62 5291********0532 973580 12/14/16
SILLAVAN, KIMBE, LC-44590 R 48.62 5511********8251 007422 12/14/16
STRUBLE, GUY, LC-45219 R 79.56 5149********7427 007420 12/14/16
VERZWYVELT, MIC, LC-45238 R 85.09 3751*******4712 400232 12/14/16
WILLIAMS, DANIE, LC-45763 R 65.20 5149********3778 007406 12/14/16
             
             
             
Totals
Count Card Type Total
     
1 American Express 85.09
7 MasterCard 412.17
4 Visa 216.03
0 Discover 0.00
0 Other 0.00
     
    713.29