07/29/2015

06:35:19

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
FOOTE, CLINTON,	LM-107945	R	10.71	5178********2207	08617B	07/29/15
FOOTE, HEATHER,	LM-107985	R	27.05	5178********2207	08617B	07/29/15
GATLIN, BRIAN,	LM-307469	R	10.71	4039********3288	000096	07/29/15
MCINNIS, EDWARD,	LM-107905	R	10.71	4190********4549	026283	07/29/15

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	37.76
2	Visa	21.42
0	Discover	0.00
0	Other	0.00
		59.18