10/29/2014
06:36:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
LAND, NICK, LV-~{001121}. R 149.70 4427********6559 050663 10/29/14
PROBST, JAMES, LV-003508 R 114.90 5480********9568 102989 10/29/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 114.90
1 Visa 149.70
0 Discover 0.00
0 Other 0.00
     
    264.60