10/12/2011
07:02:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FLEMING, JESSIC, LZ-004517 R 99.00 5371********1599 063907 10/12/11
HAUGH, FAITH, LZ-000863 R 69.00 4492********1725 016756 10/12/11
MATTOCKS, DENIS, LZ-000884 R 177.00 4427********1636 388NI9 10/12/11
ROGERS, KENTREI, LZ-002350 R 15.80 4744********3094 133298 10/12/11
SPEED, MELANIE, LZ-002860 R 99.00 5111********7996 815648 10/12/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 198.00
3 Visa 261.80
0 Discover 0.00
0 Other 0.00
     
    459.80