05/21/2014
06:32:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BLANCO, ERIC, LE-104165 R 66.95 4737********9630 493077 05/21/14
DUNN, TINA, LE-105085 R 66.95 5155********7808 01261Z 05/21/14
FARHAT, RITA, LE-103244 R 149.88 4266********2483 01224A 05/21/14
IGANCIO, VINCEN, LE-105749 R 128.58 4000********6685 100588 05/21/14
JACKSON, DRAKE, LE-101549 R 101.96 5424********8361 161843 05/21/14
STINNETT, JAMES, LE-106289 R 15.98 4744********8993 132507 05/21/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 168.91
4 Visa 361.39
0 Discover 0.00
0 Other 0.00
     
    530.30