09/27/2017

06:41:42

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
DAHL, ABBY,	LM-108805	R	47.16	4190********0901	021197	09/27/2017
DAHL, KARI,	LM-108800	R	47.16	4190********0901	007026	09/27/2017
DAHL, STEVE,	LM-108804	R	47.16	4190********0901	029848	09/27/2017
SJOLUND, NOAH,	LM-1634	R	47.16	4861********3154	000372	09/27/2017

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
4	Visa	188.64
0	Discover	0.00
0	Other	0.00
		188.64