04/03/2015
08:26:51
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BUDURKA, CONNER, LG-001715 R 36.44 4191********0093 085724 04/03/15
HAKES, BRETT, LG-001148 R 41.81 4430********3683 827998 04/03/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 78.25
0 Discover 0.00
0 Other 0.00
     
    78.25