10/21/2015
08:51:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
JOHNSON, SHELLY, LM-288513 R 10.71 5459********6725 083745 10/21/15
KOEHLER, HEIDI, LM-108594 R 45.71 4739********6537 083528 10/21/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 10.71
1 Visa 45.71
0 Discover 0.00
0 Other 0.00
     
    56.42