Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BANISH, KAREN, |
LV-004751 |
R |
45.00 |
4305********7784 |
08523D |
09/21/16 |
| BROWN, ANDRE, |
LV-006097 |
R |
39.90 |
4000********3869 |
145745 |
09/21/16 |
| FETT, SHELBY, |
LV-006176 |
R |
45.00 |
4427********2681 |
563302 |
09/21/16 |
| HOLDER, ANGELA, |
LV-006180 |
R |
45.00 |
4833********1305 |
065607 |
09/21/16 |
| KOLA, ANDREA, |
LV-006311 |
R |
39.90 |
4427********5709 |
761826 |
09/21/16 |
| PYTEL, MARK, |
LV-005100 |
R |
35.00 |
4147********6172 |
08510C |
09/21/16 |
| STADLER, LORAIN, |
LV-004946 |
R |
40.00 |
4430********8613 |
602778 |
09/21/16 |
| YBARRA, MARISA, |
LV-003460 |
R |
35.00 |
5455********8268 |
149826 |
09/21/16 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
35.00 |
| 7 |
Visa |
289.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
324.80 |