09/09/2015

12:43:10

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
HARISSON JR, JA,	LM-108245	R	10.71	5143********4131	879035	09/09/15
JOHNSON, SHELLY,	LM-288513	R	10.71	5459********6725	021058	09/09/15
KLEIN, CHRISTOP,	LM-305512	R	10.71	4274********7206	501497	09/09/15
OLSON, NICOLE,	LM-107896	R	10.71	4190********1034	029021	09/09/15

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	21.42
2	Visa	21.42
0	Discover	0.00
0	Other	0.00
		42.84