Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GOEBEL, JUSTIN, |
LV-~{002410}. |
R |
79.90 |
5424********2081 |
137090 |
08/22/12 |
| GUERRIERI, VANE, |
LV-~{000335}. |
R |
49.90 |
5537********3734 |
000031 |
08/22/12 |
| PAYNE, NJANI, |
LV-~{002369}. |
R |
79.90 |
4430********4103 |
154593 |
08/22/12 |
| SCHMIDT, SELENA, |
LV-~{002649}. |
R |
115.90 |
5424********4145 |
137089 |
08/22/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
245.70 |
| 1 |
Visa |
79.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
325.60 |