03/22/2017
07:07:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ERICKSON, RON, LM-1829 R 47.16 4739********8532 065855 03/22/2017
GORDON, CIARA, LM-5497 R 47.16 5581********7696 909960 03/22/2017
LEE, ANTHONY, LM-108912 R 47.16 4199********3514 197759 03/22/2017
LOBASH, JARED, LM-1768 R 47.16 4342********9266 172711 03/22/2017
             
             
             
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