08/28/2013
09:04:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CLARK, JOSEPH, LE-101672 R 162.80 3715*******2009 155923 08/28/13
JACKSON, RAQUEL, LE-101338 R 208.46 5401********3741 03187B 08/28/13
             
             
             
Totals
Count Card Type Total
     
1 American Express 162.80
1 MasterCard 208.46
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    371.26