04/13/2016
09:06:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDA, RYAN, LM-108653 R 21.44 5178********0960 06833Z 04/13/2016
JUETTNER, ANTHO, LM-108748 R 56.44 4306********9917 338718 04/13/2016
LAMMERS, KIMBER, LM-338454 R 72.53 3727*******7296 447727 04/13/2016
             
             
             
Totals
Count Card Type Total
     
1 American Express 72.53
1 MasterCard 21.44
1 Visa 56.44
0 Discover 0.00
0 Other 0.00
     
    150.41