06/14/2017
06:34:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDRUS, JASON, LC-43748 R 48.62 4400********0724 09635B 06/14/17
BENNETT, CHAD, LC-60441 R 56.22 5149********3024 066100 06/14/17
HERRINGTON, ERI, LC-60490 R 39.23 5149********9935 066102 06/14/17
HIDALGO, GONZAL, LC-33577 R 72.93 5466********2442 23619Z 06/14/17
LITTLETON, JAME, LC-44861 R 97.24 4727********8210 467393 06/14/17
MELTON, CANDACE, LC-43747 R 145.86 4327********2609 161969 06/14/17
RIDDICK, CHRIST, LC-46388 R 48.62 5149********4549 066088 06/14/17
SHELTON, WILLIA, LC-45799 R 48.62 4870********1298 062358 06/14/17
SILLAVAN, KIMBE, LC-44590 R 48.62 5511********8251 066109 06/14/17
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 265.62
4 Visa 340.34
0 Discover 0.00
0 Other 0.00
     
    605.96