Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GOWDY, DANIEL, |
LV-005314 |
R |
54.90 |
4238********1360 |
073304 |
11/04/15 |
| JOYE, TIM, |
LV-005089 |
R |
39.90 |
5538********4006 |
000005 |
11/04/15 |
| MOSSER, SAM, |
LV-005003 |
R |
54.00 |
5175********8559 |
B68782 |
11/04/15 |
| POLIZZI, ANNA, |
LV-004029 |
R |
59.90 |
4430********8160 |
323008 |
11/04/15 |
| YORK, MARY, |
LV-004152 |
R |
83.90 |
4001********7145 |
000673 |
11/04/15 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
93.90 |
| 3 |
Visa |
198.70 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
292.60 |