04/29/2015
06:26:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
LEININGER, DAN, LV-004401 R 54.90 4128********7112 60594B 04/29/15
ZAYANCE, JOSEPH, LV-004713 R 49.90 5410********3711 94138P 04/29/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 49.90
1 Visa 54.90
0 Discover 0.00
0 Other 0.00
     
    104.80