08/23/2017
06:14:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ERICKSON, RICHA, LS-107005 R 31.58 4147********1898 09805D 08/23/2017
HARVEY, SUMMER, LS-107579 R 80.59 4342********2165 040695 08/23/2017
PRIMZICS, BILL, LS-105158 R 43.56 5287********4859 364797 08/23/2017
SAMUELSON, CORY, LS-108573 R 31.58 5287********6002 364799 08/23/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 75.14
2 Visa 112.17
0 Discover 0.00
0 Other 0.00
     
    187.31