10/11/2012
08:29:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ATKINSON, JANAY, LZ-285767057 R 79.00 4153********3850 061909 10/11/12
DODD, JULIE, LZ-430189267 R 109.00 4342********7193 664498 10/11/12
KERNS, NICOLE, LZ-849400819 R 109.00 5275********3333 191270 10/11/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 109.00
2 Visa 188.00
0 Discover 0.00
0 Other 0.00
     
    297.00