06/19/2013

06:58:06

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
CHATFIELD, ERIK,	LV-003046	R	54.90	4303********1120	G23832	06/19/13
PENA, DANIEL,	LV-~{003524}.	R	49.90	4430********9704	537315	06/19/13

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	104.80
0	Discover	0.00
0	Other	0.00
		104.80