05/24/2017
06:28:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ERICKSON, RICHA, LS-107005 R 31.58 4147********1898 07419D 05/24/2017
SAILER, ADAM, LS-104052 R 53.36 4428********3385 024975 05/24/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 84.94
0 Discover 0.00
0 Other 0.00
     
    84.94