04/20/2016
06:39:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DAUGHENBAUGH, J, LM-297425 R 32.15 4447********3340 020130 04/20/2016
LOE, MELODY, LM-108919 R 214.49 4761********5930 050050 04/20/2016
MITCHELL, DERRE, LM-107913 R 35.71 4190********8044 005491 04/20/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 282.35
0 Discover 0.00
0 Other 0.00
     
    282.35