11/19/2014
08:58:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CHRISTENSEN, TY, LM-288478 R 35.71 4342********2521 473560 11/19/14
DUFRENE, TONI, LM-280650 R 16.08 4342********0561 619860 11/19/14
HALLICH, BRIAN, LM-241694 R 16.08 4005********0660 582293 11/19/14
LECUYER, SAMANT, LM-288476 R 35.71 4460********4110 988500 11/19/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
4 Visa 103.58
0 Discover 0.00
0 Other 0.00
     
    103.58