05/02/2012

09:26:16

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
CONNELL, KARI,	LZ-002179	R	59.00	4407********6070	123976	05/02/12
JOHNSON, KANDIS,	LZ-001653	R	80.58	4431********4187	001303	05/02/12
ORTEGA, CELEST,	LZ-003555	R	41.94	5142********8267	256061	05/02/12
WELSH, SILVIA,	LZ-004532	R	59.00	5108********5951	090751	05/02/12

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	100.94
2	Visa	139.58
0	Discover	0.00
0	Other	0.00
		240.52