Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIELLO, COLLEEN, |
LV-~{002596}. |
R |
49.90 |
5117********0808 |
804533 |
12/11/13 |
| BYDALEK, VICTOR, |
LV-003454 |
R |
54.90 |
4427********5461 |
497559 |
12/11/13 |
| CVETANOSKI, JOE, |
LV-001369 |
R |
135.90 |
4761********6392 |
601170 |
12/11/13 |
| IANNAMICO, ANN, |
LV-~{000529}. |
R |
39.90 |
4430********9190 |
745345 |
12/11/13 |
| LAND, NICK, |
LV-~{001121}. |
R |
49.90 |
4427********6686 |
129736 |
12/11/13 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
49.90 |
| 4 |
Visa |
280.60 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
330.50 |