06/13/2012
05:42:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DICK, TIM, LB-FF9587 R 39.00 4568********5903 069501 06/13/12
WAGNER, KELLEY, LB-FF12913 R 48.00 5178********1006 07271Z 06/13/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 48.00
1 Visa 39.00
0 Discover 0.00
0 Other 0.00
     
    87.00