02/02/2012
05:44:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ORTEGA, CELEST, LZ-003555 R 39.00 5142********8267 257654 02/02/12
POLENCHAR, DREW, LZ-004221 R 59.00 4862********4347 05576A 02/02/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 39.00
1 Visa 59.00
0 Discover 0.00
0 Other 0.00
     
    98.00