05/09/2012
06:02:32
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GRECO, JAMES, LE-101160 R 33.02 4355********5509 062116 05/09/12
NOLEN, DUNCAN, LE-100185 R 117.94 4351********7966 011036 05/09/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 150.96
0 Discover 0.00
0 Other 0.00
     
    150.96