02/22/2017
06:57:08
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
LERBACK, AUSTIN, LS-107967 R 89.06 5287********4906 067955 02/22/2017
MASSENA, DAVID, LS-107786 R 86.03 5178********3543 05623B 02/22/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 175.09
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    175.09