02/24/2016
09:24:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BURNS JOHNSON,, LM-338443 R 37.53 4773********7148 092125 02/24/2016
GATLIN, BRIAN, LM-307469 R 42.84 4039********3288 000113 02/24/2016
HARTFIELD, SHAN, LM-241518 R 10.71 4649********4379 024775 02/24/2016
WYANDT, SHAWN, LM-108473 R 10.71 4342********7845 841723 02/24/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
4 Visa 101.79
0 Discover 0.00
0 Other 0.00
     
    101.79