05/29/2013
08:40:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CARPENTER, KEIT, LV-CARPENTER R 49.90 5433********0895 029634 05/29/13
PRIEUR, MARIE, LV-002359 R 269.40 4427********6824 966291 05/29/13
SATUR, BRITTANY, LV-003311 R 54.90 4430********6320 041010 05/29/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 49.90
2 Visa 324.30
0 Discover 0.00
0 Other 0.00
     
    374.20