12/24/2014
06:13:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HOOD, SHANNON, LV-004299 R 54.90 4427********4941 365867 12/24/14
LEININGER, DAN, LV-004401 R 103.90 4128********1745 88382B 12/24/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 158.80
0 Discover 0.00
0 Other 0.00
     
    158.80