07/02/2015
07:26:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRAMAN, JOHN, LE-105335 R 10.65 4358********3246 437280 07/02/2015
CARMAN, RYAN, LE-108180 R 26.61 4254********2151 082105 07/02/2015
IGANCIO, VINCEN, LE-105749 R 72.26 4000********9256 650920 07/02/2015
LOCKWOOD, KYLE, LE-101351 R 31.95 5178********8699 08244Z 07/02/2015
RYTER, JUSTIN, LE-200178 R 15.98 4000********7407 306145 07/02/2015
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 31.95
4 Visa 125.50
0 Discover 0.00
0 Other 0.00
     
    157.45