06/27/2012
05:43:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, BRANDON, LC-27495 R 47.96 4060********7819 013206 06/27/12
BUCKNER, TENESH, LC-35452 R 98.10 5113********1665 000344 06/27/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 98.10
1 Visa 47.96
0 Discover 0.00
0 Other 0.00
     
    146.06