06/28/2017
06:51:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BLUME, SETH, LB-FF10750 R 20.00 4494********7913 284567 06/28/2017
THAYER, THOMAS, LB-FF29490 R 22.00 5178********0562 09190Z 06/28/2017
WEDDLE, TYLER, LB-FF29377 R 32.00 4425********1197 112338 06/28/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 22.00
2 Visa 52.00
0 Discover 0.00
0 Other 0.00
     
    74.00