02/10/2016
09:08:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CAREY, CRYSTAL, LM-108787 R 37.53 4306********9522 427696 02/10/2016
FRIESE, REBECCA, LM-288494 R 89.26 4718********7936 092483 02/10/2016
HENDERSON, MAJE, LM-108570 R 10.71 4584********1574 110585 02/10/2016
STROBEEN, KORY, LM-241726 R 16.08 4157********9155 302842 02/10/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
4 Visa 153.58
0 Discover 0.00
0 Other 0.00
     
    153.58