02/08/2017
07:05:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
LAWSON, KYLE, LS-104899 R 31.58 5444********5099 981674 02/08/2017
REEDER, ROSEMAR, LS-106348 R 78.16 4400********0139 05631B 02/08/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 31.58
1 Visa 78.16
0 Discover 0.00
0 Other 0.00
     
    109.74