08/21/2013
08:46:08
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADKINS, JUSTIN, LE-0000160 R 66.95 4342********8467 679911 08/21/13
MORGAN, TYLER, LE-103361 R 56.30 4430********5648 646150 08/21/13
POLZELLA, DB PI, LE-100223 R 248.00 5296********1367 037663 08/21/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 248.00
2 Visa 123.25
0 Discover 0.00
0 Other 0.00
     
    371.25