Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| APPELT, LINDA, |
LV-~{002993}. |
R |
93.90 |
5178********6108 |
04721Z |
11/20/13 |
| CAYANUS, JACOB, |
LV-002358 |
R |
49.00 |
4430********2616 |
849829 |
11/20/13 |
| DOMINO, LAURIE, |
LV-~{001507}. |
R |
49.00 |
4717********8128 |
140887 |
11/20/13 |
| GARCIA, JESUS, |
LV-003782 |
R |
49.00 |
5175********1810 |
B65789 |
11/20/13 |
| GOEBEL, JUSTIN, |
LV-~{002410}. |
R |
128.90 |
5424********2081 |
093651 |
11/20/13 |
| LABONTY, KELLEY, |
LV-~{000898}. |
R |
49.00 |
4717********5070 |
140183 |
11/20/13 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
271.80 |
| 3 |
Visa |
147.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
418.80 |