03/04/2015
09:43:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRODKORB, LORI, LM-307477 R 57.15 4861********0628 003391 03/04/15
DICKENSON, BRAN, LM-307521 R 57.15 4861********0628 003392 03/04/15
SWARINGER, SHEI, LM-307525 R 41.06 4457********5256 013811 03/04/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 155.36
0 Discover 0.00
0 Other 0.00
     
    155.36