03/13/2019
05:36:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRELAND, BRAD, UNDEFINED LC-60799 R 69.82 4602********2271 690962 03/13/2019
GREER, LISA, UNDEFINED LC-42288 R 53.88 4091********0429 053457 03/13/2019
JOHNSON, ROBERT, UNDEFINED LC-38945 R 58.38 4323********8477 052927 03/13/2019
PEEL, BRIAN, UNDEFINED LC-50333 R 84.66 5466********2971 013213 03/13/2019
PERRODIN, KEVIN, UNDEFINED LC-49446 R 39.03 4621********7375 320718 03/13/2019
ROBERTS, CLEVE, UNDEFINED LC-49534 R 48.38 4610********5943 092906 03/13/2019
WEBSTER, THOMAS, UNDEFINED LC-61628 R 48.38 4402********3441 715388 03/13/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 84.66
6 Visa 317.87
0 Discover 0.00
0 Other 0.00
     
    402.53