Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CONNELL, KARI, |
LZ-002179 |
R |
118.00 |
4407********6070 |
119068 |
02/29/12 |
| CZOSNOWSKI, DAW, |
LZ-004528 |
R |
45.14 |
4744********4214 |
130276 |
02/29/12 |
| DODD, JULIE, |
LZ-430189267 |
R |
64.90 |
5262********2370 |
866359 |
02/29/12 |
| POLENCHAR, DREW, |
LZ-004221 |
R |
59.00 |
4862********4347 |
01926A |
02/29/12 |
| SHELDON, PAUL, |
LZ-36669966 |
R |
83.62 |
4744********2305 |
120670 |
02/29/12 |
| SHELDON, REBECC, |
LZ-529095517 |
R |
41.48 |
4744********2305 |
160176 |
02/29/12 |
| WALDEN, KALAH, |
LZ-974010149 |
R |
48.68 |
5262********2370 |
866637 |
02/29/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
113.58 |
| 5 |
Visa |
347.24 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
460.82 |