Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| HEWELT, KIMBERL, |
LV-~{002262}. |
R |
83.90 |
5178********2799 |
00911Z |
01/16/13 |
| MATTIUCCI, DIAN, |
LV-65002844 |
R |
40.00 |
4147********0258 |
606101 |
01/16/13 |
| PARISI, KRISTEE, |
LV-~{000229}. |
R |
39.90 |
4833********7952 |
091007 |
01/16/13 |
| ST. AMOUR, RYAN, |
LV-~{002667}. |
R |
54.90 |
4081********9559 |
606101 |
01/16/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
83.90 |
| 3 |
Visa |
134.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
218.70 |