Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARPENTER, VIRGINIA |
LZ-003744 |
3 |
59.00 |
5109********7790 |
180632 |
11/15/11 |
| FIDLER, COLIN |
LZ-004157 |
3 |
59.00 |
3727*******4027 |
162876 |
11/15/11 |
| FUNCHESS, CHERYL |
LZ-003281 |
3 |
15.80 |
4282********4676 |
092708 |
11/15/11 |
| JENKINS, DIANNA |
LZ-004430 |
3 |
59.00 |
4524********4431 |
704023 |
11/15/11 |
| KLUTH, ALIANA |
LZ-002471 |
3 |
79.00 |
4017********5784 |
229070 |
11/15/11 |
| LETOURNEAU, DEBORAH |
LZ-003796 |
3 |
59.00 |
4282********9639 |
092708 |
11/15/11 |
| MARTINEZ, BIANEY |
LZ-003999 |
3 |
79.00 |
4342********2916 |
650885 |
11/15/11 |
| OTTOBRE, HIROKO COCO |
LZ-662351943 |
3 |
59.00 |
4342********4558 |
655531 |
11/15/11 |
| PHILLIPS, VALARIE |
LZ-004594 |
3 |
59.00 |
4744********0974 |
102274 |
11/15/11 |
| REA, CAMMIE |
LZ-001171 |
3 |
59.00 |
4744********5813 |
152773 |
11/15/11 |
| SAFFRON, DEE |
LZ-002920 |
3 |
63.20 |
4745********3231 |
424140 |
11/15/11 |
| SULOFF, TANYA |
LZ-004290 |
3 |
59.00 |
5438********0536 |
770811 |
11/15/11 |
| WARNER, STEPHANIE |
LZ-004541 |
3 |
11.80 |
5109********5381 |
237322 |
11/15/11 |
| YEGUTKIN, BIANCA |
LZ-002644 |
3 |
79.00 |
4342********7676 |
649974 |
11/15/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
59.00 |
| 3 |
MasterCard |
129.80 |
| 10 |
Visa |
611.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
799.80 |