04/26/2017
06:17:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AMENT, BRIDGER, LB-FF29559 R 32.00 4494********0055 782493 04/26/2017
GREENWOOD, KELL, LB-FF29238 R 99.00 4366********2262 010365 04/26/2017
SWISHER, SEAN, LB-FF29376 R 57.00 4425********6418 105829 04/26/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 188.00
0 Discover 0.00
0 Other 0.00
     
    188.00