12/04/2013
08:41:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BUTTERFIELD, SH, LV-003166 R 49.00 4460********3630 060222 12/04/13
PENA, DANIEL, LV-~{003524}. R 49.90 4430********9704 240100 12/04/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 98.90
0 Discover 0.00
0 Other 0.00
     
    98.90