| 10/19/2011 |
| 09:24:00 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| SAFFRON, DEE, | LZ-002920 | R | 63.20 | 4745********3231 | 842407 | 10/19/11 |
| SAFFRON, PHILLI, | LZ-002923 | R | 79.20 | 4745********3231 | 842397 | 10/19/11 |
| SHELABARGER, AS, | LZ-003664 | R | 39.00 | 4282********4754 | 001510 | 10/19/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 181.40 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 181.40 |