Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FISHER, PHILIP, |
LV-004808 |
R |
39.00 |
5300********1332 |
08375Z |
05/20/15 |
| GOWDY, DANIEL, |
LV-005314 |
R |
213.70 |
4238********1360 |
075052 |
05/20/15 |
| HOWARD, ERICH, |
LV-004560 |
R |
39.90 |
4802********7217 |
083736 |
05/20/15 |
| MACHASIC, MISTY, |
LV-~{003998}. |
R |
49.00 |
4427********2220 |
141808 |
05/20/15 |
| SHKRELI, AGRON, |
LV-003416 |
R |
94.00 |
4266********9844 |
08355B |
05/20/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
39.00 |
| 4 |
Visa |
396.60 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
435.60 |