02/11/2015
06:19:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, KRIST, LS-103338 R 31.49 4147********1364 08632D 02/11/2015
BRUMBAUGH, TALI, LS-104336 R 53.21 5287********1453 966775 02/11/2015
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 53.21
1 Visa 31.49
0 Discover 0.00
0 Other 0.00
     
    84.70