05/30/2018

06:44:21

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BLIVEN, SARAH,	LS-106108	R	55.50	5287********0500	913661	05/30/2018
TERRY, NIK,	LS-109085	R	38.51	4266********9399	000569	05/30/2018

Totals

Count	Card Type	Total
0	American Express	0.00
1	MasterCard	55.50
1	Visa	38.51
0	Discover	0.00
0	Other	0.00
		94.01