04/13/2016
09:06:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BONLENDER, DOMI, D4-FE000344 R 36.71 3751*******6479 284675 04/13/2016
LAPLANT, DANIEL, D4-FE000017 R 47.40 4306********5488 338658 04/13/2016
LAPLANT, ELYSE, D4-FE000564 R 20.75 4306********5488 338659 04/13/2016
LAPLANT, SHELBY, D4-FE000574 R 20.75 4306********5488 338660 04/13/2016
LASENBBY, LONNI, D4-MN200840 R 15.34 4342********6136 978993 04/13/2016
             
             
             
Totals
Count Card Type Total
     
1 American Express 36.71
0 MasterCard 0.00
4 Visa 104.24
0 Discover 0.00
0 Other 0.00
     
    140.95