11/25/2015
07:18:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
KALFAS, JUSTIN, LV-003555 R 49.00 4430********7949 299571 11/25/15
TROTTER, TODD, LV-004527 R 39.90 4147********2742 07325C 11/25/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 88.90
0 Discover 0.00
0 Other 0.00
     
    88.90