10/22/2014
09:44:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
APPELT, LINDA, LV-002993 R 44.90 5178********6108 00759Z 10/22/14
LINSKA, JEFFREY, LV-~{000756}. R 99.50 5121********1715 02216B 10/22/14
LOCHIRCO, CATHY, LV-000863 R 49.90 5424********3647 04626B 10/22/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 194.30
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    194.30