04/22/2015

06:17:59

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
DOMANSKI, EDWIN,	LV-005056	R	39.00	5121********4741	02291B	04/22/15
LINSKA, JEFFREY,	LV-~{000756}.	R	99.50	5121********1715	02291B	04/22/15

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	138.50
0	Visa	0.00
0	Discover	0.00
0	Other	0.00
		138.50