07/02/2014
07:06:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DETTMER, DANIEL, LV-004289 R 119.90 5175********9751 B76593 07/02/14
WILLIAMS, OROND, LV-004230 R 54.00 5508********0106 579850 07/02/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 173.90
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    173.90