Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DODD, ISAIAH, |
LZ-969597840 |
R |
54.50 |
5262********2370 |
171282 |
06/06/12 |
| DODD, JULIE, |
LZ-430189267 |
R |
109.00 |
5262********2370 |
171699 |
06/06/12 |
| ORTEGA, CELEST, |
LZ-003555 |
R |
41.94 |
5142********8267 |
254565 |
06/06/12 |
| PECK, STEPHANIE, |
LZ-000237 |
R |
60.18 |
4744********4214 |
182064 |
06/06/12 |
| WALDEN, KALAH, |
LZ-974010149 |
R |
54.50 |
5262********2370 |
172255 |
06/06/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
259.94 |
| 1 |
Visa |
60.18 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
320.12 |