08/23/2018
07:14:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MANDELLA, JOHN, LS-108355 R 32.84 4465********1417 022033 08/22/2018
MEHAFFY, JEREMY, LS-109255 R 89.47 5102********7321 H92277 08/22/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 89.47
1 Visa 32.84
0 Discover 0.00
0 Other 0.00
     
    122.31