07/13/2016
07:17:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HENRICKSON, KAR, LM-297255 R 32.16 4342********1038 785196 07/13/2016
JOHNSON, SHELLY, LM-288513 R 32.16 5459********6725 071153 07/13/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 32.16
1 Visa 32.16
0 Discover 0.00
0 Other 0.00
     
    64.32