08/30/2017
07:20:07
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MASSENA, DAVID, LS-108329 R 86.03 5178********3543 04535B 08/30/2017
RAMIREZ, CASTIL, LS-106828 R 53.36 4342********3291 721420 08/30/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 86.03
1 Visa 53.36
0 Discover 0.00
0 Other 0.00
     
    139.39