07/26/2017
06:06:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COKER, SAMUEL, LM-2112 R 47.16 4190********8902 002534 07/26/2017
LEE, ANTHONY, LM-108912 R 47.16 4199********3514 972936 07/26/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 94.32
0 Discover 0.00
0 Other 0.00
     
    94.32