08/10/2016
07:33:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
JURGENSEN, MATT, LM-108552 R 32.16 4157********0552 744574 08/10/2016
KOEHLER, HEIDI, LM-108594 R 32.16 4739********6476 072412 08/10/2016
WYANDT, SHAWN, LM-1494 R 32.16 4342********3061 242973 08/10/2016
YOUNGMARK, AUST, LM-1395 R 32.16 5360********2902 544319 08/10/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 32.16
3 Visa 96.48
0 Discover 0.00
0 Other 0.00
     
    128.64