07/06/2016
07:28:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDRIOLO, COLTE, LB-FF28062 R 29.00 4300********5427 006124 07/06/2016
LECOURE, KOLBY, LB-FF24450 R 29.00 4425********3056 120628 07/06/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 58.00
0 Discover 0.00
0 Other 0.00
     
    58.00