06/24/2015
07:08:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GATLIN, BRIAN, LM-307469 R 10.71 4039********3288 000092 06/24/15
HARPER, CARL, LM-CHARPER R 16.08 4120********1426 024260 06/24/15
KLEIN, BRIGETTE, LM-305451 R 10.71 4274********7206 564571 06/24/15
KLEIN, CHRISTOP, LM-305512 R 10.71 4274********7206 564572 06/24/15
WILLIAMS, MONTA, LM-107829 R 57.13 4274********4303 564573 06/24/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
5 Visa 105.34
0 Discover 0.00
0 Other 0.00
     
    105.34