05/13/2015
06:51:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
LEMING, LEA, H7-104788 R 52.00 3712*******2009 182281 05/13/15
PETERSON, JAMES, H7-107709 R 104.00 4828********1020 535690 05/13/15
             
             
             
Totals
Count Card Type Total
     
1 American Express 52.00
0 MasterCard 0.00
1 Visa 104.00
0 Discover 0.00
0 Other 0.00
     
    156.00