Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRETTE, DANIE, |
LV-~{002688}. |
R |
49.90 |
4352********2544 |
046105 |
01/09/13 |
| CADLE, MEGAN, |
LV-~{001521}. |
R |
307.60 |
5424********0981 |
070772 |
01/09/13 |
| KOPIETZ, CHRIST, |
LV-~{002614}. |
R |
41.80 |
5175********4211 |
B86055 |
01/09/13 |
| MORICI, JENNIFE, |
LV-~{000980}. |
R |
57.90 |
5291********3648 |
04607P |
01/09/13 |
| SESTO, DIANA, |
LV-~{001052}. |
R |
44.90 |
4266********7987 |
04601B |
01/09/13 |
| WINTERS, BENJAM, |
LV-~{001404}. |
R |
83.90 |
4388********2093 |
04592C |
01/09/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
407.30 |
| 3 |
Visa |
178.70 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
586.00 |