Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARTOLOTTA, JOS, |
LV-65000667 |
R |
84.00 |
4147********3031 |
907190 |
12/17/14 |
| DUFFY, MICHAEL, |
LV-004936 |
R |
49.00 |
5175********4437 |
B95913 |
12/17/14 |
| JOHNS, WILLIAM, |
LV-65002157 |
R |
49.00 |
4339********3805 |
08307G |
12/17/14 |
| MCDONALD, NIKKI, |
LV-003668 |
R |
49.00 |
5175********2863 |
B95922 |
12/17/14 |
| SCHULZ, ADRIANN, |
LV-003802 |
R |
49.00 |
4147********3030 |
907190 |
12/17/14 |
| WOOD, KAREN, |
LV-004171 |
R |
208.80 |
5466********8546 |
08315Z |
12/17/14 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
306.80 |
| 3 |
Visa |
182.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
488.80 |