12/01/2014
08:58:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ELIAS, BILL LE-100932 1 28.36 4348********7983 987569 12/01/2014
HAMMERLE, PATRICK LE-107553 1 26.61 4737********9813 219618 12/01/2014
MORSE, GARY LE-102929 1 10.65 5576********2034 005091 12/01/2014
MUHAMMAD, JANET LE-107640 1 10.65 4430********7845 010235 12/01/2014
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 10.65
3 Visa 65.62
0 Discover 0.00
0 Other 0.00
     
    76.27