08/08/2012
06:04:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BURGESS, JAMES, LE-100720 R 50.98 4430********2196 394230 08/08/12
BURGESS, LEANNA, LE-100717 R 50.98 4430********2196 377656 08/08/12
SHROPSHIRE, TIT, LE-100222 R 61.63 4427********9986 321100 08/08/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 163.59
0 Discover 0.00
0 Other 0.00
     
    163.59