12/03/2014
09:01:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ERICKSON, JENNA, LM-288364 R 35.71 4190********4089 008927 12/03/14
FELDICK, DEB, LM-288365 R 10.71 4190********5110 008517 12/03/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 46.42
0 Discover 0.00
0 Other 0.00
     
    46.42