05/04/2016
08:49:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AVERILL, AUSTIN, LS-104346 R 21.78 4060********8643 064709 05/04/2016
CORONILLA, ROSA, LS-106267 R 53.36 5287********6202 398912 05/04/2016
HUMBLE, MEAGHAN, LS-106653 R 37.03 4867********1215 064709 05/04/2016
KNUTSON, JAMES, LS-103094 R 103.45 4120********3673 004759 05/04/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 53.36
3 Visa 162.26
0 Discover 0.00
0 Other 0.00
     
    215.62