Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COLEMAN, WENDY, |
LV-004335 |
R |
39.90 |
5280********0779 |
02420B |
10/28/15 |
| PIWINSKI, SHANN, |
LV-004409 |
R |
39.90 |
4128********2427 |
23595C |
10/28/15 |
| SWITZER, MELISS, |
LV-004596 |
R |
59.90 |
5109********3129 |
H58319 |
10/28/15 |
| TRESSLER, TRAVI, |
LV-004970 |
R |
198.00 |
4238********5533 |
062258 |
10/28/15 |
| ZAYANCE, JOSEPH, |
LV-004713 |
R |
49.90 |
5410********9511 |
38637P |
10/28/15 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
149.70 |
| 2 |
Visa |
237.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
387.60 |