10/25/2017
10:09:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MITTENESS, THOM, LM-2107 R 47.16 4020********5191 354444 10/25/2017
WINES, KARI, LM-2162 R 36.44 4342********8866 655418 10/25/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 83.60
0 Discover 0.00
0 Other 0.00
     
    83.60