01/23/2013
08:11:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRANDON, KEVIN, LV-~{002587}. R 54.90 4717********9224 145191 01/23/13
TYRANSKI, MICHA, LV-~{002397}. R 109.80 5110********3886 065934 01/23/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 109.80
1 Visa 54.90
0 Discover 0.00
0 Other 0.00
     
    164.70