05/17/2017
06:20:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BOLIN, BRETT, LC-45057 R 39.23 5149********8671 032316 05/17/17
DUBEA, JUDY, LC-33798 R 48.62 4157********2553 068884 05/17/17
GHREER, AHMAD, LC-45249 R 287.58 5149********5384 032331 05/17/17
LAMARTINIERE, C, LC-46215 R 48.62 5511********4873 032320 05/17/17
LAMARTINIERE, J, LC-46211 R 79.56 5511********4873 032319 05/17/17
OCHS, WILLIAM, LC-60493 R 48.62 4019********8386 524848 05/17/17
REISZNER, SHAWN, LC-46772 R 2.54 4157********6000 068887 05/17/17
STOCKDALE, GLOR, LC-46478 R 48.62 5149********5137 032322 05/17/17
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 503.61
3 Visa 99.78
0 Discover 0.00
0 Other 0.00
     
    603.39