Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGRUSA, SALVATO, |
LV-~{000707}. |
R |
39.90 |
5175********9381 |
B56183 |
04/03/13 |
| CAYANUS, JACOB, |
LV-~{002358}. |
R |
83.90 |
5152********0824 |
989695 |
04/03/13 |
| HOOD, JOEY, |
LV-002540 |
R |
63.75 |
4094********7691 |
061953 |
04/03/13 |
| MOCERI, MARCO, |
LV-~{003235}. |
R |
49.90 |
5175********4699 |
B57200 |
04/03/13 |
| SIMJANOSKI, IVI, |
LV-~{000779}. |
R |
39.90 |
4695********1181 |
03883A |
04/03/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
173.70 |
| 2 |
Visa |
103.65 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
277.35 |