07/25/2012
08:14:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GILBERT, PETER, LB-FF12817 R 48.00 5438********8122 H66486 07/25/12
LAMBRECHT, KAYL, LB-FF3127 R 29.00 5401********6521 08799B 07/25/12
WISE, AARON, LB-FF12927 R 48.00 4494********0518 742423 07/25/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 77.00
1 Visa 48.00
0 Discover 0.00
0 Other 0.00
     
    125.00