01/02/2013
06:47:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ORTEGA, CELEST, LZ-003555 R 39.00 5142********8267 258932 01/02/13
ROSA, KRISTA, LZ-967215455 R 63.20 5465********9142 H69707 01/02/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 102.20
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    102.20