12/24/2014
06:13:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HARPER, CARL, LM-CHARPER R 47.16 4120********1426 024998 12/24/14
LECUYER, SAMANT, LM-288476 R 25.71 4460********4110 047101 12/24/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 72.87
0 Discover 0.00
0 Other 0.00
     
    72.87