07/25/2018
06:28:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CLARK, HOWARD, LC-47649 R 108.03 4495********5142 002401 07/25/18
DUPUY, MECHELLE, LC-60413 R 58.88 5149********6346 057523 07/25/18
MCNEILL, DALNES, LC-46424 R 48.38 4730********9668 062250 07/25/18
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 58.88
2 Visa 156.41
0 Discover 0.00
0 Other 0.00
     
    215.29