08/29/2012

06:08:42

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
CAVALUZZI, CARL,	LE-101602	R	50.98	5424********5410	107120	08/29/12
HAMPTON, STEVE,	LE-100109	R	50.98	5178********4727	00359Z	08/29/12
NOLEN, DUNCAN,	LE-100185	R	50.98	4351********7966	055211	08/29/12

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	101.96
1	Visa	50.98
0	Discover	0.00
0	Other	0.00
		152.94