09/16/2015
06:46:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
LOWE, KRISTIN, LM-262551 R 16.08 5516********0391 000656 09/16/15
LOWE, WAYNE, LM-262574 R 16.08 5516********0391 000657 09/16/15
TELLOCK, SHANTE, LM-107955 R 26.79 4190********2639 001922 09/16/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 32.16
1 Visa 26.79
0 Discover 0.00
0 Other 0.00
     
    58.95