12/05/2012
08:40:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COLE, CHRIS, LE-100123 R 228.26 5111********6747 080923 12/05/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 228.26
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    228.26