Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAMAJ, ALDI, |
LV-005775 |
R |
45.00 |
4308********4365 |
652437 |
12/23/15 |
| DUSAJ, KATRINA, |
LV-005664 |
R |
43.80 |
5443********3219 |
426857 |
12/23/15 |
| FISHER, PHILIP, |
LV-004808 |
R |
39.00 |
5300********1332 |
022731 |
12/23/15 |
| RIZZO, STEVEN, |
LV-002319 |
R |
39.90 |
4128********7174 |
74529B |
12/23/15 |
| SWITZER, MELISS, |
LV-004596 |
R |
59.90 |
5109********3129 |
H79802 |
12/23/15 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
142.70 |
| 2 |
Visa |
84.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
227.60 |