09/27/2017
06:41:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARLOW, SANDRA, LS-108296 R 26.14 5287********6208 561525 09/27/2017
SONNEVILLE, ASH, LS-107720 R 37.03 5178********3047 02492Z 09/27/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 63.17
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    63.17