11/06/2013
08:30:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HENDERSON, MASO, LM-241548 R 16.08 4190********7280 022428 11/06/13
LAPPIN, DENNIS, LM-241648 R 16.08 4037********0656 506095 11/06/13
MORTINSEN, MICH, LM-241626 R 32.16 4355********5442 5C92K0 11/06/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 64.32
0 Discover 0.00
0 Other 0.00
     
    64.32