Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAREY, JIM, |
LZ-002598 |
R |
79.00 |
4744********5479 |
194888 |
08/02/12 |
| CAREY, TAMI, |
LZ-002518 |
R |
39.50 |
4744********5479 |
124985 |
08/02/12 |
| ORTEGA, CELEST, |
LZ-003555 |
R |
39.98 |
5142********8267 |
250408 |
08/02/12 |
| RILEY, SAMANTHA, |
LZ-003361 |
R |
64.90 |
4060********4018 |
064806 |
08/02/12 |
| WALDEN, DAYONNA, |
LZ-969597840 |
R |
54.50 |
4342********7193 |
572789 |
08/02/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
39.98 |
| 4 |
Visa |
237.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
277.88 |