11/21/2012
08:57:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CARMAN, ROBBIE, LE-101375 R 66.95 4254********6750 091226 11/21/12
DOBBINS, MITCH, LE-100567 R 35.00 4420********3246 061843 11/21/12
MCCORMICK, SHAN, LE-101548 R 72.45 4312********5969 021988 11/21/12
SHARON, GUY, LE-100530 R 66.95 6011********3560 02140R 11/21/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 174.40
1 Discover 66.95
0 Other 0.00
     
    241.35