06/06/2012
08:58:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
JACOBSON, SEAN, LV-~{001000}. R 35.00 4266********8866 09504A 06/06/12
LADINA, VICKI, LV-65001428 R 49.90 5291********0190 09507Z 06/06/12
SERVANTES, RICA, LV-SERVANTES R 49.90 5424********3162 168841 06/06/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 99.80
1 Visa 35.00
0 Discover 0.00
0 Other 0.00
     
    134.80