01/22/2014
08:40:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BLANCO, ERIC, LE-104165 R 66.95 4737********9630 513545 01/22/14
MOWERY, DANIEL, LE-104574 R 61.63 5312********2606 142974 01/22/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 61.63
1 Visa 66.95
0 Discover 0.00
0 Other 0.00
     
    128.58