08/31/2016
06:48:45
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CORBIN, CARRIE, LS-105814 R 58.81 5102********8544 H70073 08/31/2016
ELIAS, GUS, LS-105680 R 37.03 4701********8093 174216 08/31/2016
GALLUP, MILES, LS-106503 R 64.25 4400********5139 06495C 08/31/2016
RAMIREZ, CASTIL, LS-106828 R 53.36 4342********3291 383511 08/31/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 58.81
3 Visa 154.64
0 Discover 0.00
0 Other 0.00
     
    213.45