05/27/2015
08:59:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
LOWE, WAYNE, LM-262574 R 73.24 5516********0391 001472 05/27/15
RAK, PAULA, LM-307483 R 32.15 4147********7084 027462 05/27/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 73.24
1 Visa 32.15
0 Discover 0.00
0 Other 0.00
     
    105.39