05/02/2018
06:44:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DERSHAM, ALICE, LS-108655 R 27.18 5178********2417 02073Z 05/02/2018
SANDERS, TYLER, LS-108598 R 32.84 4492********6019 033736 05/02/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 27.18
1 Visa 32.84
0 Discover 0.00
0 Other 0.00
     
    60.02