06/06/2012
08:58:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DAWES, TROY, LB-FF12907 R 25.00 4156********3282 002820 06/06/12
WISE, AARON, LB-FF12927 R 48.00 4494********0518 609606 06/06/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 73.00
0 Discover 0.00
0 Other 0.00
     
    73.00