02/03/2016
08:44:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GOJCAJ, VIOLETA, LV-004465 R 79.90 5175********5820 B90387 02/03/16
THOMAS, STEPHAN, LV-006474 R 49.90 4308********8693 933393 02/03/16
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 79.90
1 Visa 49.90
0 Discover 0.00
0 Other 0.00
     
    129.80