09/26/2012

08:26:23

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
CHAMBERLAIN, TE,	LZ-003755	R	11.80	4427********6275	5I8FK9	09/26/12
MASCIOTRA, CATH,	LZ-004079	R	54.50	5178********6454	026960	09/26/12

Totals

Count	Card Type	Total
0	American Express	0.00
1	MasterCard	54.50
1	Visa	11.80
0	Discover	0.00
0	Other	0.00
		66.30