09/21/2016

07:20:16

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
CARLSON, ZAK,	LS-106476	R	37.03	4060********9393	090208	09/21/2016
DAY, ALEX,	LS-107309	R	37.03	4366********1291	004363	09/21/2016
PRIMZICS, BILL,	LS-105158	R	43.56	5287********6401	542079	09/21/2016

Totals

Count	Card Type	Total
0	American Express	0.00
1	MasterCard	43.56
2	Visa	74.06
0	Discover	0.00
0	Other	0.00
		117.62