08/29/2018
06:54:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CARLIN, PATRICI, LB-FF238886 R 47.00 4031********1572 115218 08/29/2018
GWERDER, ZACH, LB-FF30459 R 32.00 4170********8292 017774 08/29/2018
HAFFEY, DANIEL, LB-FF30351 R 29.00 4447********9278 029083 08/29/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 108.00
0 Discover 0.00
0 Other 0.00
     
    108.00