10/12/2016
06:47:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
JOHNSTON, CASSO, LM-1476 R 47.16 3751*******4738 609153 10/12/2016
MARECK, MICHELE, LM-5433 R 229.49 4147********2603 602124 10/12/2016
             
             
             
Totals
Count Card Type Total
     
1 American Express 47.16
0 MasterCard 0.00
1 Visa 229.49
0 Discover 0.00
0 Other 0.00
     
    276.65