02/16/2017
08:26:46
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BOSTWICK, WILLI, LM-1827 R 41.80 4552********3213 H74654 02/16/2017
HENDERSON, MAJE, LM-1847 R 47.16 4373********5763 921562 02/16/2017
MEDINA, CASSAND, LM-2165 R 73.98 4190********7866 016012 02/16/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 162.94
0 Discover 0.00
0 Other 0.00
     
    162.94