08/28/2013
09:04:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HILL, RODERICK, LC-28899 R 47.96 4271********3057 100071 08/28/13
MINNEY, ALEX, LC-38094 R 95.92 5178********5168 03196Z 08/28/13
SLAYTER, JOAN, LC-36438 R 47.96 5455********5257 342589 08/28/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 143.88
1 Visa 47.96
0 Discover 0.00
0 Other 0.00
     
    191.84