08/16/2018
06:44:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GOUDEAU, RONALD, LC-60532 R 48.38 4695********7873 000114 08/16/18
JEWELL, JANET, LC-47559 R 98.96 5149********8113 047464 08/16/18
JOHNSON JETT, L, LC-47745 R 21.99 4355********9706 109105 08/16/18
JONES, KRYSTAL, LC-48435 R 107.76 5142********8765 36A30D 08/16/18
LACOUR, MELANIE, LC-47671 R 79.16 4736********3430 093307 08/16/18
LEWIS, RONALD, LC-48385 R 5.00 5581********0115 405846 08/16/18
MALOID, RENNARD, LC-61463 R 53.88 4355********7279 110042 08/16/18
ROBERSON, CYLEN, LC-49050 R 53.88 5142********9518 2BE790 08/16/18
WILKINSON, TAMM, LC-60687 R 48.38 4355********3268 110065 08/16/18
WRUBEL, JOHN, LC-48184 R 69.82 4011********3197 674409 08/16/18
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 265.60
6 Visa 321.61
0 Discover 0.00
0 Other 0.00
     
    587.21