05/16/2012
09:33:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FORD, LAWRENCE, LE-100671 R 15.98 5465********7835 001124 05/16/12
GAGNE, JILLIAN, LE-101175 R 15.98 4737********5203 128787 05/16/12
MINOCCHI, DONAL, LE-100082 R 53.25 4351********4195 028533 05/16/12
QUEEN, JUSTIN, LE-101725 R 37.28 4495********2113 090233 05/16/12
SHARON, GUY, LE-100530 R 63.90 6011********3560 01686R 05/16/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 15.98
3 Visa 106.51
1 Discover 63.90
0 Other 0.00
     
    186.39