09/14/2016

06:31:33

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
MASSENA, DAVID,	LS-103522	R	86.03	5178********3543	07337B	09/14/2016
OLSON, TRAVIS,	LS-106844	R	20.69	4225********1730	062248	09/14/2016
VARGAS, FERNAND,	LS-106831	R	20.69	5444********4093	104547	09/14/2016

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	106.72
1	Visa	20.69
0	Discover	0.00
0	Other	0.00
		127.41