11/30/2011
08:38:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DRESSLER, JAMIE, LZ-003682 R 79.00 4744********8484 113357 11/30/11
PENA, PAUL, LZ-003973 R 69.00 3725*******3003 103675 11/30/11
             
             
             
Totals
Count Card Type Total
     
1 American Express 69.00
0 MasterCard 0.00
1 Visa 79.00
0 Discover 0.00
0 Other 0.00
     
    148.00