12/12/2018
06:56:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CLARK, HOWARD, UNDEFINED LC-47649 R 53.88 4495********5142 002525 12/12/2018
COLEMAN, JAMILA, UNDEFINED LC-08995 R 48.38 5147********8609 984009 12/12/2018
ERWIN, SHANE, UNDEFINED LC-50103 R 39.03 4695********7652 850468 12/12/2018
ETHERIDGE, DARI, UNDEFINED LC-61479 R 96.76 5147********1319 984024 12/12/2018
MELANCON, ANDRE, UNDEFINED LC-43308 R 53.88 4148********3518 064843 12/12/2018
MERRELL, MORGAN, UNDEFINED LC-61710 R 48.38 4447********2029 012009 12/12/2018
SANDERS, MELIND, UNDEFINED LC-22833 R 21.99 5147********6669 984105 12/12/2018
TIMMER, JEREMY, UNDEFINED LC-45673 R 98.96 5147********3934 404836 12/12/2018
WILLIAMS, WANDA, UNDEFINED LC-61618 R 48.38 5491********4718 07128Z 12/12/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 314.47
4 Visa 195.17
0 Discover 0.00
0 Other 0.00
     
    509.64