06/17/2015
06:05:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HARISSON JR, JA, LM-108245 R 10.71 5143********4131 827844 06/17/15
HARRISON, ROBYN, LM-108052 R 10.71 5143********4261 827845 06/17/15
MITCHELL, DERRE, LM-107913 R 10.71 4190********8044 028682 06/17/15
SIMONSON, BROOK, LM-297263 R 32.15 4730********2789 744411 06/17/15
WILLENBRING, JO, LM-108088 R 10.71 5143********4261 827843 06/17/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 32.13
2 Visa 42.86
0 Discover 0.00
0 Other 0.00
     
    74.99