Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUTTERFIELD, SH, |
LV-003166 |
R |
49.00 |
4460********3630 |
800176 |
12/31/14 |
| KENNESON, MICHA, |
LV-003713 |
R |
94.00 |
4388********7627 |
08526D |
12/31/14 |
| MAZUR, MARIAH, |
LV-004311 |
R |
158.80 |
4147********2156 |
57227C |
12/31/14 |
| NOVAK, TIMOTHHY, |
LV-003892 |
R |
164.90 |
5528********2967 |
08540E |
12/31/14 |
| RAPP, HEATHER, |
LV-004442 |
R |
137.90 |
5349********5167 |
145408 |
12/31/14 |
| TARAN, BORIS, |
LV-~{000904}. |
R |
98.90 |
5424********4754 |
80185P |
12/31/14 |
| WASIK, TERRY, |
LV-004881 |
R |
49.00 |
4147********0502 |
08531C |
12/31/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
401.70 |
| 4 |
Visa |
350.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
752.50 |