09/11/2013
09:21:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CASTILLO, SARAH, LM-229774 R 16.08 4460********5128 083311 09/11/13
PATTEN, ANGELA, LM-241665 R 184.08 5594********8633 439070 09/11/13
PATTEN, SAMANTH, LM-241670 R 16.08 5594********8633 439080 09/11/13
PATTEN, TIFFINI, LM-241669 R 16.08 5594********8633 439090 09/11/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 216.24
1 Visa 16.08
0 Discover 0.00
0 Other 0.00
     
    232.32