05/05/2019

11:27:49

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
DWYER, DUSTIN	LS-109627	2	21.79	5287********9307	425030	05/05/2019
SMITH, MELISSSA	LS-109642	2	21.79	4147********2239	02936D	05/05/2019
STRUTHERS, ISABELLE	LS-109613	2	21.79	4342********6581	064347	05/05/2019
THOMAS, ANDREW	LS-109612	2	21.79	4342********2982	010553	05/05/2019

Totals

Count	Card Type	Total
0	American Express	0.00
1	MasterCard	21.79
3	Visa	65.37
0	Discover	0.00
0	Other	0.00
		87.16