Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| HAYDUK, ALLISON, |
LV-005329 |
R |
49.00 |
4430********4288 |
173373 |
11/18/15 |
| LEININGER, DAN, |
LV-005840 |
R |
49.00 |
4128********7112 |
25278B |
11/18/15 |
| MARCHEWITZ, MEG, |
LV-004394 |
R |
49.00 |
4266********9954 |
03183B |
11/18/15 |
| MOORE, KRISTINE, |
LV-004633 |
R |
49.00 |
5518********9362 |
052471 |
11/18/15 |
| TAGUE, ANNE, |
LV-004806 |
R |
49.00 |
4430********8935 |
146300 |
11/18/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
49.00 |
| 4 |
Visa |
196.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
245.00 |