11/14/2012
08:47:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ELIAS, BILL, LE-100932 R 61.63 4348********4899 494597 11/14/12
POLZELLA, CAROL, LE-100220 R 72.28 5580********2245 097940 11/14/12
POLZELLA, DB PI, LE-100223 R 248.00 5580********2245 097931 11/14/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 320.28
1 Visa 61.63
0 Discover 0.00
0 Other 0.00
     
    381.91