09/02/2015
07:16:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
RAMIREZ, JESSIC, LM-107773 R 37.50 3751*******9258 554845 09/02/15
VOSS, KELSEY, LM-108312 R 10.71 4730********2383 376319 09/02/15
             
             
             
Totals
Count Card Type Total
     
1 American Express 37.50
0 MasterCard 0.00
1 Visa 10.71
0 Discover 0.00
0 Other 0.00
     
    48.21