10/02/2014
09:12:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
JINDRA, PEYTON, LM-288729 R 10.71 4190********8212 008345 10/02/14
NELSON, SAMANTH, LM-288730 R 26.80 4190********8212 004297 10/02/14
SINGER, LESLEY, LM-259573 R 16.08 4306********1747 568521 10/02/14
WARD, RON, LM-288469 R 10.71 5111********4271 019284 10/02/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 10.71
3 Visa 53.59
0 Discover 0.00
0 Other 0.00
     
    64.30