11/25/2015
07:16:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRADLEY, GARNET, LS-105281 R 85.79 5465********8731 H80065 11/25/2015
HASEGAWA, RAPHI, LS-104140 R 53.21 5444********3245 840840 11/25/2015
KAMAKA-KLEPPIN,, LS-106056 R 88.84 4000********0196 395503 11/25/2015
LONG, MELISSA, LS-104034 R 31.49 5287********1457 840843 11/25/2015
MEHAFFEY, JEREM, LS-104710 R 53.21 5287********6408 840845 11/25/2015
STONE, KHORTNEY, LS-106286 R 96.65 5287********0402 840846 11/25/2015
SWOBODA, BOGUS, LS-103572 R 31.49 4300********5347 711763 11/25/2015
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 320.35
2 Visa 120.33
0 Discover 0.00
0 Other 0.00
     
    440.68