07/22/2015

07:08:49

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BOWERS, JAMIE,	LS-105267	R	31.49	4250********1753	086108	07/22/2015
HANSEN, ASHTON,	LS-105060	R	48.87	5287********8707	688377	07/22/2015
PEARSON, RILEY,	LS-105893	R	26.06	4756********2627	007587	07/22/2015
SHAFFER, SONNY,	LS-101386	R	64.07	5593********2441	00061P	07/22/2015

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	112.94
2	Visa	57.55
0	Discover	0.00
0	Other	0.00
		170.49