03/08/2017
06:35:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GRIFFIN, RODNEY, LM-108538 R 47.16 4145********3963 062443 03/08/2017
WELCH, DAWN, LM-107859 R 47.16 5459********7000 062449 03/08/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 47.16
1 Visa 47.16
0 Discover 0.00
0 Other 0.00
     
    94.32