Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRUNNER, PATTY, |
LZ-000122 |
R |
60.18 |
4254********0630 |
013310 |
10/03/12 |
| CONNELL, KARI, |
LZ-002179 |
R |
65.66 |
4407********6070 |
136324 |
10/03/12 |
| ORTEGA, CELEST, |
LZ-003555 |
R |
41.94 |
5142********8267 |
255149 |
10/03/12 |
| WALDEN, DAYONNA, |
LZ-969597840 |
R |
54.50 |
4342********7193 |
039363 |
10/03/12 |
| WALDEN, KALAH, |
LZ-974010149 |
R |
54.50 |
4342********7193 |
159230 |
10/03/12 |
| WENDT, BRIAN, |
LZ-719359250 |
R |
59.00 |
4473********8209 |
054850 |
10/03/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
41.94 |
| 5 |
Visa |
293.84 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
335.78 |