Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BATANJSKI, ROSE, |
LV-~{003729}. |
R |
239.60 |
4931********1554 |
483000 |
05/08/13 |
| CARLIN, JAMES, |
LV-003902 |
R |
83.90 |
5347********8186 |
B70208 |
05/08/13 |
| CHATFIELD, ERIK, |
LV-003046 |
R |
54.90 |
4303********1120 |
S04258 |
05/08/13 |
| HOOD, JOEY, |
LV-002540 |
R |
63.75 |
4094********7691 |
071605 |
05/08/13 |
| LABONTY, KELLEY, |
LV-~{000898}. |
R |
75.00 |
4717********5070 |
191972 |
05/08/13 |
| MUSCAT, KELLY, |
LV-~{003620}. |
R |
218.00 |
4238********3821 |
071605 |
05/08/13 |
| TURNER, HAILEIG, |
LV-003996 |
R |
49.80 |
4640********3203 |
02374B |
05/08/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
83.90 |
| 6 |
Visa |
701.05 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
784.95 |