10/16/2014
10:04:08
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CLOW, TOM, LE-0000108 R 56.30 4744********4918 185448 10/16/14
CULLIVER, CARA, LE-101870 R 88.25 4157********8588 095421 10/16/14
PAPPAS, ALEXIS, LE-105806 R 61.63 5465********5701 H01646 10/16/14
STINNETT, JAMES, LE-106289 R 50.98 4744********8993 145545 10/16/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 61.63
3 Visa 195.53
0 Discover 0.00
0 Other 0.00
     
    257.16