08/27/2014

08:53:17

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
CAMPBELL, SKIP,	LE-105452	R	61.63	4266********9700	05756B	08/27/14
WARRICK, MARILY,	LE-105215	R	66.95	4429********3887	206351	08/27/14

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	128.58
0	Discover	0.00
0	Other	0.00
		128.58