02/17/2016
08:16:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRANDES, JACK, LM-305454 R 35.71 4342********0904 525023 02/17/2016
GOLDEN, ROBERT, LM-108132 R 10.71 4342********4576 677986 02/17/2016
MITCHELL, DERRE, LM-107913 R 10.71 4190********8044 010316 02/17/2016
SCHERMAN, GREG, LM-108696 R 23.95 3727*******9141 730441 02/17/2016
SCHERMAN, NOAH, LM-108515 R 67.13 3727*******9141 868297 02/17/2016
             
             
             
Totals
Count Card Type Total
     
2 American Express 91.08
0 MasterCard 0.00
3 Visa 57.13
0 Discover 0.00
0 Other 0.00
     
    148.21