05/08/2019
07:04:08
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BALLENSKY, JOSH, UNDEFINED LB-FF47447 R 32.00 4190********7039 006342 05/08/2019
ROACH, RONALD, UNDEFINED LB-FF29637 R 32.00 5140********5939 360035 05/08/2019
SALMINAN, REBEK, UNDEFINED LB-FF30576 R 50.00 4568********4381 089927 05/08/2019
WEBSTER, DANIEL, UNDEFINED LB-FF24284 R 20.00 4834********5664 608065 05/08/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 32.00
3 Visa 102.00
0 Discover 0.00
0 Other 0.00
     
    134.00