09/17/2014

06:59:53

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
POST, JASON,	LE-103454	R	61.63	5465********2605	001873	09/17/14
WARNER, LINDY,	LE-107013	R	77.61	5424********3562	143017	09/17/14

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	139.24
0	Visa	0.00
0	Discover	0.00
0	Other	0.00
		139.24