01/11/2017
07:15:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HARMS, DAN, LM-1498 R 94.32 4802********7051 029318 01/11/2017
MONTANEZ, TONI, LM-1868 R 47.16 4855********5311 383022 01/11/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 141.48
0 Discover 0.00
0 Other 0.00
     
    141.48