12/26/2012

06:47:53

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
DUNAGAN, SANDI,	LE-102130	R	56.30	5287********7918	000155	12/26/12
DUVALL, ANN,	LE-100834	R	50.98	4266********6860	04359B	12/26/12
PUBILL, JEANNET,	LE-101340	R	112.60	5466********9660	00516Z	12/26/12
ZAIN, JEREMY,	LE-101324	R	206.35	4388********3038	04391A	12/26/12

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	168.90
2	Visa	257.33
0	Discover	0.00
0	Other	0.00
		426.23