03/09/2016
08:44:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
STOUT, AMY, LV-004812 R 39.00 4427********7622 102518 03/09/16
TODD, APRIL, LV-006381 R 35.00 4238********8001 093852 03/09/16
VENTIMIGLIA, GI, LV-003748 R 32.00 4311********1699 009708 03/09/16
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 106.00
0 Discover 0.00
0 Other 0.00
     
    106.00