04/25/2018
06:45:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DEVALL, CAMERON, LC-48038 R 78.46 5149********6601 094126 04/25/18
ISAAC, MARY, LC-48118 R 104.98 5313********0286 097261 04/25/18
LACOUR, MELANIE, LC-47671 R 397.80 4736********3430 052907 04/25/18
PARKER, NOLA, LC-08503 R 48.62 4331********7169 007476 04/25/18
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 183.44
2 Visa 446.42
0 Discover 0.00
0 Other 0.00
     
    629.86