09/04/2013
09:05:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
THOME, CALEB, LB-FF10942 R 10.00 4157********7674 661984 09/04/13
WINSTON, CINDY, LB-FF9823 R 29.00 4133********4693 990937 09/04/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 39.00
0 Discover 0.00
0 Other 0.00
     
    39.00