04/12/2017
07:04:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DAUZAT, JULIE, LC-45131 R 48.62 4552********7180 H70532 04/12/17
DUBEA, KURT, LC-46375 R 97.24 4154********6031 08699G 04/12/17
HODGES, PAMELA, LC-42992 R 30.94 4157********2530 073283 04/12/17
MORGAN, MATTHEW, LC-60424 R 54.15 4548********4882 067893 04/12/17
NORRIS, GLADYS, LC-46408 R 48.62 4331********8176 007301 04/12/17
PORTER, JEFF, LC-43455 R 104.98 4802********9536 086921 04/12/17
STOCKDALE, GLOR, LC-46478 R 48.62 5149********5137 035045 04/12/17
WRIGHT, JAMES, LC-46297 R 48.62 5178********6464 08705Z 04/12/17
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 97.24
6 Visa 384.55
0 Discover 0.00
0 Other 0.00
     
    481.79