03/02/2016

08:44:05

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
CAMPO, MYKEAL,	LS-106088	R	301.28	4342********0482	814118	03/02/2016
EICHENBERGER, S,	LS-106073	R	53.21	5409********0979	050641	03/02/2016

Totals

Count	Card Type	Total
0	American Express	0.00
1	MasterCard	53.21
1	Visa	301.28
0	Discover	0.00
0	Other	0.00
		354.49