02/10/2016
09:08:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CHRISTIAN, HARM, LB-FF24748 R 54.00 4342********0614 294661 02/10/2016
HUNTHAUSEN, KAT, LB-FF20529 R 25.00 3797*******4009 122124 02/10/2016
MANNING, SHIRLE, LB-FF20902 R 58.00 5311********9437 000070 02/10/2016
             
             
             
Totals
Count Card Type Total
     
1 American Express 25.00
1 MasterCard 58.00
1 Visa 54.00
0 Discover 0.00
0 Other 0.00
     
    137.00