01/27/2016

06:42:34

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BURTON, KATIE,	LM-305482	R	10.71	4342********4015	378938	01/27/2016
KOEHLER, HEIDI,	LM-108594	R	10.71	4739********6537	061331	01/27/2016

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	21.42
0	Discover	0.00
0	Other	0.00
		21.42