09/20/2017
09:45:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BERGELAND, ANDR, LM-1360 R 47.16 4306********8015 365433 09/20/2017
WALD, SAMANTHA, LM-56648 R 47.16 4739********3840 342819 09/20/2017
             
             
             
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