07/23/2014
08:34:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CVETANOSKI, JOE, LV-001369 R 86.90 4761********6392 703200 07/23/14
SORBY, JARED, LV-003448 R 89.70 4833********9588 070008 07/23/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 176.60
0 Discover 0.00
0 Other 0.00
     
    176.60