06/08/2016
15:24:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HENRICKSON, KAR, LM-297255 R 37.53 4342********1038 956695 06/08/2016
WYANDT, SHAWN, LM-108473 R 21.42 4342********3061 866921 06/08/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 58.95
0 Discover 0.00
0 Other 0.00
     
    58.95