08/26/2015
07:06:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BLOUNT, JEN, LM-JBLOUNT R 16.06 4739********6531 065720 08/26/15
MCNEFF, JACOB, LM-108134 R 35.71 4342********6563 563744 08/26/15
PEAL, JASMIN, LM-241589 R 25.00 4000********3573 370573 08/26/15
PETERS, BENJAMI, LM-297412 R 10.71 5424********4983 67610B 08/26/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 10.71
3 Visa 76.77
0 Discover 0.00
0 Other 0.00
     
    87.48