12/06/2017
07:39:19
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CRANE, MALISSA, LB-FF23489 R 29.00 4020********8556 365513 12/06/2017
MCCULLOCH, KAIL, LB-FF29189 R 42.00 4170********8064 016467 12/06/2017
MOORE, JACOB, LB-FF24330 R 20.00 5140********5732 000019 12/06/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 20.00
2 Visa 71.00
0 Discover 0.00
0 Other 0.00
     
    91.00