07/30/2014
08:39:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
LINSKA, JEFFREY, LV-~{000756}. R 99.50 5291********6861 05347Z 07/30/14
PIZZO, LUIGI, LV-003819 R 39.90 5444********2939 05365Z 07/30/14
SOUBLIERE, TIM, LV-002788 R 40.00 5178********1579 05344P 07/30/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 179.40
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    179.40