03/06/2013
08:29:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRUHA, CLAY, LB-FF10584 R 29.00 4342********9921 993194 03/06/13
DEVOID, MARK, LB-FF12853 R 29.00 4190********9403 010148 03/06/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 58.00
0 Discover 0.00
0 Other 0.00
     
    58.00