03/20/2013
06:08:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CLARK, BRANDON, LV-~{003770}. R 83.90 4238********4500 002498 03/20/13
DINELLO, CANDAC, LV-~{003761}. R 39.90 4266********3991 01786A 03/20/13
SCHORNACK, MICH, LV-~{001392}. R 49.90 5178********3482 020718 03/20/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 49.90
2 Visa 123.80
0 Discover 0.00
0 Other 0.00
     
    173.70