07/25/2012
08:14:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
KRAMER, ARNOLD, LE-100578 R 56.30 4264********4852 01567B 07/25/12
NOLEN, DAVID, LE-101362 R 50.98 5424********5265 120556 07/25/12
PADGETT, THEODO, LE-100381 R 50.98 4029********5678 061628 07/25/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 50.98
2 Visa 107.28
0 Discover 0.00
0 Other 0.00
     
    158.26