01/01/2015
08:51:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ELIAS, BILL LE-100932 1 28.36 4348********7983 444372 01/01/2015
FERRARO, LYNN LE-106394 1 37.26 5312********7675 134655 01/01/2015
HAMMERLE, PATRICK LE-107553 1 26.61 4737********9813 245051 01/01/2015
HARAKAL, MARK LE-107805 1 26.61 4744********6241 134753 01/01/2015
MORSE, GARY LE-102929 1 10.65 5576********2034 003797 01/01/2015
PARRISH, DEE LE-107820 1 26.61 4828********1017 116402 01/01/2015
STRAHLEY, CYNTHIA LE-107802 1 63.89 4157********5531 084549 01/01/2015
THOMPSON, IOTA LE-107115 1 63.89 4737********3168 162606 01/01/2015
WILSON, FREDRICA LE-107748 1 37.26 4039********9424 000618 01/01/2015
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 47.91
7 Visa 273.23
0 Discover 0.00
0 Other 0.00
     
    321.14