Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARCHUTONSKI, CH, |
LV-005647 |
R |
49.90 |
3797*******1001 |
150967 |
07/06/16 |
| CRONIN, HUGH, |
LV-002968 |
R |
35.00 |
3731*******3003 |
165646 |
07/06/16 |
| LAWRENCE, LAURE, |
LV-006442 |
R |
65.90 |
3767*******1006 |
115722 |
07/06/16 |
| MCINTYRE, SARAH, |
LV-005887 |
R |
44.00 |
3772*******3006 |
130307 |
07/06/16 |
| NICHOLSON, TODD, |
LV-005336 |
R |
39.00 |
3727*******1017 |
119083 |
07/06/16 |
| NIZZA, PATRICK, |
LV-005510 |
R |
70.00 |
3797*******1004 |
132595 |
07/06/16 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
303.80 |
| 0 |
MasterCard |
0.00 |
| 0 |
Visa |
0.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
303.80 |