06/04/2014
08:24:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
KEHOE, DANIEL, LV-~{000012}. R 54.90 4128********1951 58424B 06/04/14
PIZZO, LUIGI, LV-003819 R 39.90 5444********2939 02080Z 06/04/14
SCIORTINO, EMIL, LV-003160 R 498.10 5519********4118 163245 06/04/14
SHKRELI, AGRON, LV-003416 R 130.00 4266********9844 02051B 06/04/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 538.00
2 Visa 184.90
0 Discover 0.00
0 Other 0.00
     
    722.90