Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DESENTIS, JESSI, |
LZ-000012 |
R |
79.00 |
4282********9589 |
091009 |
11/07/12 |
| LAPORTE, LAURA, |
LZ-004345 |
R |
39.00 |
4313********9868 |
015099 |
11/07/12 |
| MONTOYA, THERES, |
LZ-842107337 |
R |
119.02 |
5109********7841 |
H93010 |
11/07/12 |
| ORTEGA, CELEST, |
LZ-003555 |
R |
39.00 |
5142********8267 |
257118 |
11/07/12 |
| SHELDON, PAUL, |
LZ-36669966 |
R |
82.96 |
4744********2305 |
131208 |
11/07/12 |
| WOODWARD, MAURE, |
LZ-338933346 |
R |
59.00 |
5178********0310 |
01189Z |
11/07/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
217.02 |
| 3 |
Visa |
200.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
417.98 |