09/23/2015
06:22:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GATLIN, BRIAN, LM-307469 R 21.42 4039********3288 000105 09/23/15
MITCHELL, DERRE, LM-107913 R 10.71 4190********8044 018719 09/23/15
MORINE, SAMANTH, LM-108315 R 10.71 4306********9877 877059 09/23/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 42.84
0 Discover 0.00
0 Other 0.00
     
    42.84