06/01/2013
07:33:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MANNING, CINDY LZ-000058 1 79.00 4707********3199 292744 06/01/13
THOMPSON, JOANNA LZ-001121 1 39.00 4388********4966 04392D 06/01/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 118.00
0 Discover 0.00
0 Other 0.00
     
    118.00