03/02/2016
08:45:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
JAHN, KRISTINE, LV-005090 R 59.90 3725*******1009 122290 03/02/16
O ROURKE, TAMMY, LV-005543 R 39.90 4194********2551 559903 03/02/16
             
             
             
Totals
Count Card Type Total
     
1 American Express 59.90
0 MasterCard 0.00
1 Visa 39.90
0 Discover 0.00
0 Other 0.00
     
    99.80