12/16/2015
08:51:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BURDALAS, PETER, LV-004845 R 39.90 5593********6703 07204P 12/16/15
HARTKOP, AARON, LV-005658 R 49.00 4430********6910 252558 12/16/15
SHKRELI, AGRON, LV-003416 R 139.00 4266********9844 07174B 12/16/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 39.90
2 Visa 188.00
0 Discover 0.00
0 Other 0.00
     
    227.90