03/12/2014
07:34:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
LINSKA, JEFFREY, LV-~{000756}. R 99.50 5291********6861 06200Z 03/12/14
PEAVLER, ANGEL, LV-002730 R 64.00 4707********6391 06177C 03/12/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 99.50
1 Visa 64.00
0 Discover 0.00
0 Other 0.00
     
    163.50