02/08/2012

08:17:39

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
MYERS, PAMELA,	LZ-000625	R	69.00	4366********6992	013949	02/08/12
SHOFNER, STEPHA,	LZ-003343	R	79.00	4342********9232	526658	02/08/12

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	148.00
0	Discover	0.00
0	Other	0.00
		148.00