07/26/2017
06:06:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, ALEXA, LB-FF23314 R 39.00 5140********2031 000829 07/26/2017
CRANE, MALISSA, LB-FF23489 R 29.00 4020********8556 369787 07/26/2017
FARRAN, ABDULRA, LB-FF24600 R 54.00 4342********7241 721324 07/26/2017
SMITH, KONNI, LB-FF29213 R 32.00 4100********2620 27245G 07/26/2017
WEST, BRANDON, LB-FF15855 R 29.00 4190********3577 010873 07/26/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 39.00
4 Visa 144.00
0 Discover 0.00
0 Other 0.00
     
    183.00