03/23/2016
07:04:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ELIAS, GUS, LS-105680 R 36.92 4366********2450 004985 03/23/2016
ELLIS, TYLER, LS-106869 R 20.63 4366********9872 001857 03/23/2016
JOHNS, TRISTAN, LS-106717 R 31.49 4074********8508 023433 03/23/2016
MAHONEY, JOHN, LS-104777 R 31.49 4323********0328 720400 03/23/2016
MISOCHUIK, JAME, LS-106863 R 20.63 3751*******9869 694342 03/23/2016
             
             
             
Totals
Count Card Type Total
     
1 American Express 20.63
0 MasterCard 0.00
4 Visa 120.53
0 Discover 0.00
0 Other 0.00
     
    141.16