09/12/2012
06:01:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MONTOYA, THERES, LZ-842107337 R 119.02 5109********7841 H65897 09/12/12
RILEY, SAMANTHA, LZ-003361 R 64.90 4060********4018 063906 09/12/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 119.02
1 Visa 64.90
0 Discover 0.00
0 Other 0.00
     
    183.92