10/17/2012
06:23:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DOBBINS, MITCH, LE-100567 R 66.95 4420********3246 060751 10/17/12
SHARON, GUY, LE-100530 R 66.95 6011********3560 01708R 10/17/12
TEDESCHI, MITCH, LE-101675 R 41.50 4427********7688 024200 10/17/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 108.45
1 Discover 66.95
0 Other 0.00
     
    175.40