08/12/2015
08:57:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CHADWELL, JESSE, LB-FF20847 R 39.00 4157********9270 421798 08/12/15
GERRY, CHRISTOP, LB-FF20696 R 39.00 5581********0448 247246 08/12/15
MCNABB, MOLLY, LB-FF15867 R 29.00 4888********4325 00419B 08/12/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 39.00
2 Visa 68.00
0 Discover 0.00
0 Other 0.00
     
    107.00