07/22/2015
07:10:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRASHER, GRIFFI, LB-FF20893 R 39.00 4157********0264 363573 07/22/15
REICH, RACHEL, LB-FF15656 R 49.00 5331********6740 072008 07/22/15
SPURLOCK, TIFFA, LB-FF15927 R 29.00 4342********2969 809084 07/22/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 49.00
2 Visa 68.00
0 Discover 0.00
0 Other 0.00
     
    117.00