03/11/2015
05:41:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ROLFS, DENISE, LV-001393 R 89.90 4147********7161 07451C 03/11/15
SHKRELI, AGRON, LV-003416 R 90.00 4266********9844 07453B 03/11/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 179.90
0 Discover 0.00
0 Other 0.00
     
    179.90