02/08/2017

07:07:35

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BATHANTI, KAREN, UNDEFINED	LV-003602	R	80.00	4833********1708	070308	02/08/2017
FOX, CHRISTINE, UNDEFINED	LV-005816	R	328.30	4411********4964	010408	02/08/2017

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	408.30
0	Discover	0.00
0	Other	0.00
		408.30