11/30/2016
07:18:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
LAWSON, KYLE, LS-104899 R 31.58 5444********5099 708072 11/30/2016
PETERSON, SUSAN, LS-106905 R 34.00 4147********4141 07442D 11/30/2016
REEDER, ROSEMAR, LS-106348 R 31.58 4400********0139 06466B 11/30/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 31.58
2 Visa 65.58
0 Discover 0.00
0 Other 0.00
     
    97.16