10/19/2016

06:50:40

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
KAMPA, LEVI,	LM-109042	R	47.16	4426********3773	019535	10/19/2016
MITCHELL, DERRE,	LM-107913	R	47.16	4190********8044	017722	10/19/2016

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	94.32
0	Discover	0.00
0	Other	0.00
		94.32