03/20/2013
05:53:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
KOPP, STEPHANIE, LZ-786210458 R 54.46 5109********7323 H58555 03/20/13
LEACH, STACI, LZ-004579 R 39.00 4266********2329 01235B 03/20/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 54.46
1 Visa 39.00
0 Discover 0.00
0 Other 0.00
     
    93.46