12/15/2012
06:59:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
LORENTZ, ANGIE 1Z-002492 3 69.10 4470********8650 264313 12/15/12
LORENTZ, LINDA 1Z-733945200 3 5.00 4761********5220 054502 12/15/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 74.10
0 Discover 0.00
0 Other 0.00
     
    74.10