10/19/2016
06:45:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GUSMANO, SALINA, LV-004508 R 55.00 5444********9959 06676Z 10/19/16
LAWRENCE, LAURE, LV-006442 R 65.90 3767*******1006 139520 10/19/16
             
             
             
Totals
Count Card Type Total
     
1 American Express 65.90
1 MasterCard 55.00
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    120.90