06/18/2014
08:40:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAKER, GINA, LM-GBAKER R 26.08 4120********1426 018911 06/18/14
PLOWE, JULIANNE, LM-284534 R 180.00 4739********5785 082410 06/18/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 206.08
0 Discover 0.00
0 Other 0.00
     
    206.08