Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARPENTER, KEIT, |
LV-CARPENTER |
R |
99.80 |
5433********0895 |
013364 |
11/13/13 |
| CASORIO, NORA, |
LV-~{003280}. |
R |
49.00 |
4295********6596 |
004632 |
11/13/13 |
| GOLAB, MOLLY, |
LV-003820 |
R |
49.00 |
5518********5079 |
025238 |
11/13/13 |
| MCCOOL, TESSA, |
LV-001828 |
R |
49.00 |
4430********8141 |
881022 |
11/13/13 |
| NEGRO, KATHY, |
LV-003432 |
R |
49.00 |
4430********1646 |
981078 |
11/13/13 |
| RIGHI, ANTONIO, |
LV-002665 |
R |
49.90 |
4931********7983 |
491674 |
11/13/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
148.80 |
| 4 |
Visa |
196.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
345.70 |