12/11/2013
08:07:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BLUMER, MISTY, LM-241621 R 160.80 4460********9123 060748 12/11/13
INKS, MARK, LM-262545 R 16.08 4190********6589 005363 12/11/13
MORTINSEN, MICH, LM-241626 R 16.08 4355********5442 6ICJT8 12/11/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 192.96
0 Discover 0.00
0 Other 0.00
     
    192.96