02/07/2018
06:51:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALANAZI, MESHAR, LB-FF29223 R 57.00 4190********6064 020315 02/07/2018
ROSE, MATHEW, LB-FF24735 R 49.00 3737*******2008 151194 02/07/2018
SALAZAR, ELIZAB, LB-FF24579 R 58.00 4425********9511 122852 02/07/2018
             
             
             
Totals
Count Card Type Total
     
1 American Express 49.00
0 MasterCard 0.00
2 Visa 115.00
0 Discover 0.00
0 Other 0.00
     
    164.00