02/27/2019
06:48:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DAVIS, JILLIAN, LM-2159 R 47.16 4761********6721 071026 02/27/2019
GORDON, JACOB, LM-56800 R 36.44 5596********1236 987730 02/27/2019
HENRICH, BROOKE, LM-2043 R 47.16 4761********7913 071027 02/27/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 36.44
2 Visa 94.32
0 Discover 0.00
0 Other 0.00
     
    130.76