05/27/2015
08:59:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MUELLER, AUTUM, LB-FF20818 R 20.00 4266********2735 03547B 05/27/15
SIDDOWAY, BRITT, LB-FF15955 R 29.00 4465********7986 027998 05/27/15
VINCENT, NEHEMI, LB-FF7154 R 58.00 4133********1919 064700 05/27/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 107.00
0 Discover 0.00
0 Other 0.00
     
    107.00