05/31/2017
13:51:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COFFMAN, KRISTI, LS-106846 R 26.14 4366********4672 004291 05/31/2017
SIMPSON, LINDA, LS-107466 R 26.14 5378********0729 06385Z 05/31/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 26.14
1 Visa 26.14
0 Discover 0.00
0 Other 0.00
     
    52.28