07/25/2012
08:14:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FONTENOT, DANIE, LC-35575 R 38.70 5455********8963 208852 07/25/12
WARREN, TABITHA, LC-36063 R 19.62 4060********8536 061607 07/25/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 38.70
1 Visa 19.62
0 Discover 0.00
0 Other 0.00
     
    58.32