09/18/2013
06:17:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ELIE, CARLA, LC-39112 R 47.96 4695********6356 592661 09/18/13
FEW, JAMES, LC-37482 R 47.96 5109********9998 H60690 09/18/13
WILLETT, JAMES, LC-38944 R 47.96 5147********9388 278143 09/18/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 95.92
1 Visa 47.96
0 Discover 0.00
0 Other 0.00
     
    143.88