08/29/2018
06:54:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
VOSS, JENNIFER, LS-107387 R 61.10 4147********4794 06581C 08/29/2018
WAUD, JAIDE, LS-109601 R 88.38 4266********7434 06581A 08/29/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 149.48
0 Discover 0.00
0 Other 0.00
     
    149.48