11/15/2012
06:27:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
LORENTZ, ANGIE 1Z-002492 3 69.10 4470********8650 605688 11/15/12
LORENTZ, LINDA 1Z-733945200 3 69.10 4761********5220 042344 11/15/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 138.20
0 Discover 0.00
0 Other 0.00
     
    138.20