02/03/2016
08:42:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, KATIE, LM-108528 R 10.71 4342********8207 332337 02/03/2016
BREWER, HAPPY, LM-108307 R 77.55 5332********5808 L2HNHR 02/03/2016
HERMAN, BRENDA, LM-288786 R 21.42 5243********4536 00396Z 02/03/2016
MCCORMACK, ALEX, LM-108779 R 38.60 4342********1775 035941 02/03/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 98.97
2 Visa 49.31
0 Discover 0.00
0 Other 0.00
     
    148.28