12/26/2012
06:47:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
JOHNSTON, KELLI, LB-FF15187 R 39.00 4470********7454 384180 12/26/12
LEAN, HEATHER, LB-FF2585 R 39.00 5440********3085 026963 12/26/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 39.00
1 Visa 39.00
0 Discover 0.00
0 Other 0.00
     
    78.00