08/26/2015
07:06:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DUBIEL, MARIA, LV-004130 R 39.90 4400********8778 02666D 08/26/15
GIRVIN, MEGAN, LV-002182 R 39.90 5467********0212 07774B 08/26/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 39.90
1 Visa 39.90
0 Discover 0.00
0 Other 0.00
     
    79.80