Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CASEY, CORRI, |
LZ-003405 |
R |
19.80 |
4690********9387 |
00728A |
12/07/11 |
| DIAZ, ANTHONY, |
LZ-003338 |
R |
79.00 |
4411********4016 |
041907 |
12/07/11 |
| DIAZ, MARIE, |
LZ-003339 |
R |
79.00 |
4411********4016 |
051907 |
12/07/11 |
| DIZON, LANI, |
LZ-003337 |
R |
79.00 |
4411********4016 |
051907 |
12/07/11 |
| GARRIS, LIANNE, |
LZ-000283 |
R |
59.00 |
4282********6130 |
051907 |
12/07/11 |
| HERNANDEZ, MARI, |
LZ-002472 |
R |
15.80 |
4217********2453 |
004195 |
12/07/11 |
| HOBSON, KATELIN, |
LZ-004498 |
R |
59.00 |
5155********2468 |
R2599Z |
12/07/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
59.00 |
| 6 |
Visa |
331.60 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
390.60 |