Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALUIA, ANNAMARI, |
LV-~{000319}. |
R |
542.90 |
4308********9427 |
309274 |
01/02/14 |
| BRESSLER, CHRIS, |
LV-003477 |
R |
54.90 |
5443********3558 |
077991 |
01/02/14 |
| CARPENTER, KEIT, |
LV-CARPENTER |
R |
49.90 |
5433********0895 |
002507 |
01/02/14 |
| LOVASCO, FRANK, |
LV-65002925 |
R |
39.90 |
4308********0169 |
033949 |
01/02/14 |
| RICHARDS, VINCE, |
LV-~{002140}. |
R |
74.90 |
4430********7227 |
065135 |
01/02/14 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
104.80 |
| 3 |
Visa |
657.70 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
762.50 |