04/18/2018

06:38:48

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
WEBER, CURTIS,	LM-1747	R	57.88	4300********2218	018046	04/18/2018

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
1	Visa	57.88
0	Discover	0.00
0	Other	0.00
		57.88