07/12/2017
06:59:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BOUCHER, THOMAS, LB-FF24745 R 20.00 4157********2613 055618 07/12/2017
LUCERO, JADEN, LB-FF29672 R 32.00 4037********9605 602165 07/12/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 52.00
0 Discover 0.00
0 Other 0.00
     
    52.00