06/13/2012
05:50:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
JOHNSON, KANDIS, LZ-001653 R 159.58 4431********4187 000955 06/13/12
MACKAY, LAUREN, LZ-002624 R 79.00 4366********2135 019673 06/13/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 238.58
0 Discover 0.00
0 Other 0.00
     
    238.58