Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DIDIER, BRIANNA, |
LZ-003350 |
R |
79.00 |
4282********5422 |
053109 |
10/05/11 |
| GUERINO, LISA, |
LZ-000078 |
R |
49.00 |
4744********7729 |
153614 |
10/05/11 |
| ORTEGA, CELEST, |
LZ-003555 |
R |
117.00 |
5142********8267 |
259686 |
10/05/11 |
| REHKOP, ALEXIS, |
LZ-003282 |
R |
79.00 |
4356********9048 |
183710 |
10/05/11 |
| VAN DOREN, SARA, |
LZ-003559 |
R |
79.00 |
5403********4464 |
083145 |
10/05/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
196.00 |
| 3 |
Visa |
207.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
403.00 |