03/02/2016
08:44:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DUVNJAK, DANIJE, LM-338467 R 37.53 5113********9468 737757 03/02/2016
MANN, JOE, LM-107960 R 10.71 4730********4488 064439 03/02/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 37.53
1 Visa 10.71
0 Discover 0.00
0 Other 0.00
     
    48.24