03/22/2017
07:08:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAILEY, CLYDE, LC-43828 R 54.15 3712*******2003 157185 03/22/17
BROWN, JOHANNA, LC-45445 R 48.62 4147********3373 09136D 03/22/17
LEABO, DONALD, LC-43801 R 48.62 5149********4891 077402 03/22/17
SOILEAU, TOBI, LC-44650 R 108.30 3797*******1038 128064 03/22/17
             
             
             
Totals
Count Card Type Total
     
2 American Express 162.45
1 MasterCard 48.62
1 Visa 48.62
0 Discover 0.00
0 Other 0.00
     
    259.69