12/03/2014
09:01:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARTSCHER, JORD, LB-FF10743 R 48.00 4568********4053 039504 12/03/14
RAMIREZ, DANIEL, LB-FF15945 R 48.00 4474********0148 000222 12/03/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 96.00
0 Discover 0.00
0 Other 0.00
     
    96.00