05/08/2013
08:11:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MORGAN, SHAWN, LE-0000265 R 72.28 4430********6587 728882 05/08/13
MORGAN, TYLER, LE-103361 R 72.28 4430********5648 728879 05/08/13
SAMARTINO, ERIC, LE-101216 R 72.28 4029********8018 061745 05/08/13
STEPPELLO, SHAN, LE-100369 R 72.28 4029********1683 061744 05/08/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
4 Visa 289.12
0 Discover 0.00
0 Other 0.00
     
    289.12