12/18/2013
08:15:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HALLICH, BRIAN, LM-241694 R 16.08 4005********0660 392986 12/18/13
LINDALA, HEATHE, LM-241688 R 48.24 5141********6377 000395 12/18/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 48.24
1 Visa 16.08
0 Discover 0.00
0 Other 0.00
     
    64.32