06/24/2015
07:03:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRADLEY, GARNET, LS-105281 R 85.79 5465********8731 H78673 06/24/2015
CERCONE, BETH, LS-105551 R 64.07 4492********1029 040030 06/24/2015
HAKSO, ELI, LS-105934 R 26.06 4342********3888 558798 06/24/2015
LITTLE, MICHAEL, LS-105250 R 53.21 5444********3344 567531 06/24/2015
STEINBACK, KATI, LS-105779 R 53.21 4867********7589 010008 06/24/2015
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 139.00
3 Visa 143.34
0 Discover 0.00
0 Other 0.00
     
    282.34