11/28/2012
08:46:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CHAMBERLAIN, TE, LZ-003755 R 59.00 4427********6275 5T9V94 11/28/12
SPEED, MELANIE, LZ-002860 R 49.00 5111********7996 000774 11/28/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 49.00
1 Visa 59.00
0 Discover 0.00
0 Other 0.00
     
    108.00