06/22/2016
07:39:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CHAUDHRY, SHAAN, LC-07439 R 73.65 3717*******4003 164535 06/22/16
PHILLIPS, CHRIS, LC-42604 R 48.40 5109********3722 H78227 06/22/16
             
             
             
Totals
Count Card Type Total
     
1 American Express 73.65
1 MasterCard 48.40
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    122.05