02/08/2017
07:05:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FITZSIMONS, BOD, LM-1541 R 47.16 4190********6726 026106 02/08/2017
LEE, ANTHONY, LM-108912 R 47.16 4199********3514 731805 02/08/2017
THOMPSON, ROBER, LM-1762 R 47.16 4190********4496 002644 02/08/2017
YOUNGMARK, AUST, LM-1395 R 47.16 5360********2902 433493 02/08/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 47.16
3 Visa 141.48
0 Discover 0.00
0 Other 0.00
     
    188.64