09/26/2012

08:28:40

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
HUERTA, ROBERT,	LV-~{001874}.	R	539.40	4430********6575	502939	09/26/12
MCCOOL, TESSA,	LV-~{001828}.	R	77.00	4430********8141	502924	09/26/12

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	616.40
0	Discover	0.00
0	Other	0.00
		616.40