05/07/2014
06:10:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BLOUNT, OCTAVIA, LE-105911 R 72.28 4488********1340 029224 05/07/14
GONZALEZ, DON, LE-104930 R 37.28 5196********6497 000186 05/07/14
PALMER, WENDELL, LE-104267 R 72.28 5178********0283 00701B 05/07/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 109.56
1 Visa 72.28
0 Discover 0.00
0 Other 0.00
     
    181.84