Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALESSI, RITA, |
LZ-729990404 |
R |
109.00 |
4744********1132 |
130301 |
02/06/13 |
| ATKINSON, JANAY, |
LZ-285767057 |
R |
79.00 |
4153********3850 |
070254 |
02/06/13 |
| GEORGE, TASHA, |
LZ-601353454 |
R |
109.00 |
6011********8971 |
00615R |
02/06/13 |
| ORTEGA, CELEST, |
LZ-003555 |
R |
39.00 |
5142********8267 |
256060 |
02/06/13 |
| RIVERA, CARLA, |
LZ-979946576 |
R |
59.00 |
5438********4435 |
H96000 |
02/06/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
98.00 |
| 2 |
Visa |
188.00 |
| 1 |
Discover |
109.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
395.00 |