10/21/2015
08:51:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HERRON, JAKE, LB-FF15803 R 39.00 4470********3110 150560 10/21/15
REICH, RACHEL, LB-FF15656 R 49.00 5331********6740 109213 10/21/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 49.00
1 Visa 39.00
0 Discover 0.00
0 Other 0.00
     
    88.00