07/26/2017
06:08:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GOUDEAU, RONALD, LC-60532 R 97.24 4695********7873 000121 07/26/17
WYLL, ROSE, LC-44763 R 48.62 5147********6393 393496 07/26/17
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 48.62
1 Visa 97.24
0 Discover 0.00
0 Other 0.00
     
    145.86