10/25/2017
10:09:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HARVEY, SUMMER, LS-107579 R 80.59 4342********2165 070036 10/25/2017
SAMUELSON, CORY, LS-108573 R 31.58 5287********6002 997631 10/25/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 31.58
1 Visa 80.59
0 Discover 0.00
0 Other 0.00
     
    112.17