<div>
	<dl class="HorizontalFormContainer">
		<dt><strong>%%LNG_Amount%%:</strong></dt>
		<dd>%%GLOBAL_Amount%%</dd>

		<dt><strong>%%LNG_TransactionType%%:</strong></dt>
		<dd>%%GLOBAL_TransactionType%% </dd>

		<dt><strong>%%LNG_DateAndTime%%</strong></dt>
		<dd>%%GLOBAL_DateTime%%</dd>

		<dt><strong>%%LNG_AuthorisationCode%%</strong></dt>
		<dd>%%GLOBAL_AuthorisationCode%%</dd>

		<dt><strong>%%LNG_ResponseCode%%</strong></dt>
		<dd>%%GLOBAL_ResponseCode%%</dd>

		<dt><strong>%%LNG_ISOCode%%</strong></dt>
		<dd>%%GLOBAL_ISOCode%%</dd>

		<dt><strong>%%LNG_ResponseMessage%%</strong></dt>
		<dd>%%GLOBAL_ResponseMessage%%</dd>

		<dt><strong>%%LNG_MerchantURL%%</strong></dt>
		<dd>%%GLOBAL_MerchantURL%%</dd>

		<dt><strong>%%LNG_CardholderName%%</strong></dt>
		<dd>%%GLOBAL_CardholderName%%</dd>

		<dt><strong>%%LNG_IssuerName%%</strong></dt>
		<dd>%%GLOBAL_IssuerName%%</dd>

		<dt><strong>%%LNG_IssuerConfirmation%%</strong></dt>
		<dd>%%GLOBAL_IssuerConfirmation%%</dd>

		<dt><strong>%%LNG_ReferenceNumber%%</strong></dt>
		<dd>%%GLOBAL_ReferenceNumber%%</dd>

		<dt><strong>%%LNG_InvoiceNumber%%</strong></dt>
		<dd>%%GLOBAL_InvoiceNumber%%</dd>
	</dl>
</div>