07/06/2016
07:28:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GRIFFIN, RODNEY, LM-108538 R 26.79 4145********3963 071746 07/06/2016
HILL, TRACY, LM-1227 R 214.49 4190********4947 022199 07/06/2016
JACKSON, DEBORA, LM-262550 R 16.08 5332********4129 ISMZ8N 07/06/2016
KOEHLER, HEIDI, LM-108594 R 10.71 4739********6476 071446 07/06/2016
LEE, ANTHONY, LM-108912 R 32.16 4199********1753 607362 07/06/2016
SCHULDT, JESSIC, LM-108879 R 32.16 5403********2431 071745 07/06/2016
STRACHAN, MATHE, LM-1304 R 32.16 3797*******2016 182013 07/06/2016
TANGU, NATALIE, LM-108678 R 16.08 5332********4129 ISMZ9R 07/06/2016
VARELA, RAUL, LM-107789 R 32.16 3727*******2007 160028 07/06/2016
             
             
             
Totals
Count Card Type Total
     
2 American Express 64.32
3 MasterCard 64.32
4 Visa 284.15
0 Discover 0.00
0 Other 0.00
     
    412.79