08/19/2015
07:21:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BOYNTON, RHONDA, LM-108236 R 414.49 4342********4576 570677 08/19/15
HETZLER, KRISTI, LM-107935 R 69.27 5148********8339 09450B 08/19/15
MAGNUSEN, RYAN, LM-108137 R 35.71 4730********0186 274146 08/19/15
MITCHELL, DERRE, LM-107913 R 10.71 4190********8044 018291 08/19/15
NEUBAUER, JESSE, LM-108352 R 10.71 5148********8339 09439B 08/19/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 79.98
3 Visa 460.91
0 Discover 0.00
0 Other 0.00
     
    540.89