12/28/2016
08:10:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MELTON, CANDACE, LC-43747 R 97.24 4327********2609 282432 12/28/16
SWAFFORD, KEISH, LC-45778 R 54.15 4548********5818 076521 12/28/16
VILLARD, JAMES, LC-44684 R 48.62 5466********9870 03797S 12/28/16
WINEGEART, DAVI, LC-44833 R 117.69 5121********1550 02886Z 12/28/16
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 166.31
2 Visa 151.39
0 Discover 0.00
0 Other 0.00
     
    317.70