04/19/2017
07:03:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
KAMPA, LEVI, LM-109042 R 94.32 4426********3773 019127 04/19/2017
KINGREN, SCOTT, LM-2009 R 47.16 5431********4084 648278 04/19/2017
MITCHELL, DERRE, LM-107913 R 47.16 4190********8044 029475 04/19/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 47.16
2 Visa 141.48
0 Discover 0.00
0 Other 0.00
     
    188.64