04/05/2017
07:37:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BYERS, ANGELIKA, UNDEFINED LV-005982 R 39.90 4347********7577 071207 04/05/2017
GALUI, ANTONIA, UNDEFINED LV-005294 R 45.00 4430********6851 230982 04/05/2017
MANDZIUK, ADAM, UNDEFINED LV-006417 R 39.90 5443********7761 362007 04/05/2017
MARONE, RENE, UNDEFINED LV-MARONE R 45.00 4147********9165 06499D 04/05/2017
SCHAEFER, ADAM, UNDEFINED LV-SCHAEFER R 75.00 4147********4073 005734 04/05/2017
TOWNSEND, BRAD, UNDEFINED LV-~{001068}. R 49.90 4430********4788 223214 04/05/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 39.90
5 Visa 254.80
0 Discover 0.00
0 Other 0.00
     
    294.70