Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUTTERFIELD, SH, |
LV-003166 |
R |
49.00 |
4460********3630 |
026627 |
12/02/15 |
| KERNER, MICHAEL, |
LV-004091 |
R |
49.00 |
5424********7634 |
59253P |
12/02/15 |
| PIWINSKI, SHANN, |
LV-004409 |
R |
88.90 |
4128********2427 |
08042C |
12/02/15 |
| PRANO, SUZANNE, |
LV-005370 |
R |
39.90 |
4388********3614 |
07777C |
12/02/15 |
| VUKPALAJ, THOMA, |
LV-003461 |
R |
93.90 |
5455********8828 |
227888 |
12/02/15 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
142.90 |
| 3 |
Visa |
177.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
320.70 |