04/19/2017
06:51:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BOONE, ROBERT, LC-46014 R 79.56 4099********2588 05876C 04/19/17
DANIELS, CHUNDR, LC-41405 R 48.62 5147********4536 155999 04/19/17
HANELINE, PAUL, LC-44039 R 48.62 5466********5215 05882Z 04/19/17
MITCHELL, RICHA, LC-44016 R 31.12 5491********5057 05875B 04/19/17
SCOTT, STACEY, LC-39656 R 48.62 5291********0532 740580 04/19/17
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 176.98
1 Visa 79.56
0 Discover 0.00
0 Other 0.00
     
    256.54