06/03/2015
09:27:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
LOBERTINI, ANTH, LG-001051 R 41.81 4191********3298 000608 06/03/15
MURRAY, MELISSA, LG-001719 R 36.44 4191********4416 000608 06/03/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 78.25
0 Discover 0.00
0 Other 0.00
     
    78.25