08/16/2017
06:50:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEN, MARGARET, LC-46324 R 53.04 5149********0735 087703 08/16/17
BORDELON, CLAYT, LC-60447 R 44.23 4019********2310 833637 08/16/17
DRECHSEL III, W, LC-47033 R 53.04 4060********5793 003507 08/16/17
MARIE JR, DAVE, LC-60522 R 48.62 4695********6409 000152 08/16/17
PRICE, ANDREW, LC-60084 R 48.62 4186********6370 019247 08/16/17
STANLEY, JENNA, LC-45882 R 54.15 4870********6453 063530 08/16/17
WELCH, TYLER, LC-46589 R 48.62 5159********4516 111574 08/16/17
WINBERY, SHANNO, LC-46130 R 48.62 5307********2828 681177 08/16/17
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 150.28
5 Visa 248.66
0 Discover 0.00
0 Other 0.00
     
    398.94