08/29/2012
06:17:46
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CHAMBERLAIN, TE, LZ-003755 R 11.80 4427********6275 5D5H62 08/29/12
WALDEN, DAYONNA, LZ-969597840 R 54.50 4342********7193 664128 08/29/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 66.30
0 Discover 0.00
0 Other 0.00
     
    66.30