Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| JACKSON, JOHN, |
LV-003181 |
R |
59.90 |
4427********2370 |
135087 |
07/17/13 |
| LAND, NICK, |
LV-~{001121}. |
R |
49.90 |
4427********6686 |
355466 |
07/17/13 |
| MCCOOL, TESSA, |
LV-001828 |
R |
107.00 |
4430********8141 |
923522 |
07/17/13 |
| STANDLICK, VIRG, |
LV-003269 |
R |
54.90 |
5178********2674 |
08131Z |
07/17/13 |
| TURNER, HAILEIG, |
LV-003996 |
R |
49.90 |
4640********3203 |
08116B |
07/17/13 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
54.90 |
| 4 |
Visa |
266.70 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
321.60 |