08/08/2018
06:35:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DESHNER, JULIE, LB-FF20912 R 29.00 4006********2673 608072 08/08/2018
JENSEN, ERIK, LB-FF238985 R 57.00 4156********6876 005400 08/08/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 86.00
0 Discover 0.00
0 Other 0.00
     
    86.00