11/16/2011
09:30:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HERNANDEZ, YENI, LZ-004432 R 79.66 5178********8464 06534Z 11/16/11
PENA, DEVLIN, LZ-003974 R 69.00 3725*******3003 142620 11/16/11
             
             
             
Totals
Count Card Type Total
     
1 American Express 69.00
1 MasterCard 79.66
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    148.66