10/22/2014
09:44:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BLANCO, ERIC, LE-104165 R 66.95 4737********9630 044043 10/22/14
HEINTZ, ANDREA, LE-106274 R 61.63 4737********6353 137503 10/22/14
THOMAS, AMBER, LE-106998 R 72.28 4744********9125 163537 10/22/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 200.86
0 Discover 0.00
0 Other 0.00
     
    200.86