05/23/2018
06:55:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
PARRY, CORRINA, LS-108261 R 89.47 4342********6488 069250 05/23/2018
PERRINE, MIKE, LS-108012 R 32.84 5287********8905 394138 05/23/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 32.84
1 Visa 89.47
0 Discover 0.00
0 Other 0.00
     
    122.31