08/26/2015
07:06:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
PERKINS, KAHNE, LC-36147 R 40.00 4121********2783 07719C 08/26/15
PETERSON, MICHA, LC-38864 R 47.96 5415********0351 001362 08/26/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 47.96
1 Visa 40.00
0 Discover 0.00
0 Other 0.00
     
    87.96