06/27/2018
06:42:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COCKERHAM, KEND, LC-46722 R 22.20 5314********3978 416932 06/27/18
CULP, DAVID, LC-47065 R 99.45 4266********7678 07124C 06/27/18
EZNACK, JACOB, LC-47400 R 48.62 4730********7256 063237 06/27/18
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 22.20
2 Visa 148.07
0 Discover 0.00
0 Other 0.00
     
    170.27