Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CIOLEK, SHAWN, |
LV-002114 |
R |
51.95 |
4820********4265 |
006471 |
01/21/15 |
| FUCIARELLI, LOR, |
LV-FUCIARELLI |
R |
54.90 |
4121********0362 |
09093A |
01/21/15 |
| GIRVIN, MEGAN, |
LV-002182 |
R |
39.90 |
5467********0212 |
09110B |
01/21/15 |
| STADLER, LORAIN, |
LV-002731 |
R |
40.00 |
4430********7294 |
699034 |
01/21/15 |
| WHITE, JAMES, |
LV-004019 |
R |
98.90 |
4433********4595 |
065756 |
01/21/15 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
39.90 |
| 4 |
Visa |
245.75 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
285.65 |