11/18/2015
09:17:51
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
SANDERS, VERICK, LC-43626 R 53.41 5311********4390 000325 11/18/15
TOLSON, JAMIE, LC-43329 R 43.60 4435********2439 385322 11/18/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 53.41
1 Visa 43.60
0 Discover 0.00
0 Other 0.00
     
    97.01