| 11/02/2011 |
| 11:54:33 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GERAY, AMANDA, | LZ-004492 | R | 71.10 | 5109********0154 | 582026 | 11/02/11 |
| ORTEGA, CELEST, | LZ-003555 | R | 39.00 | 5142********8267 | 251695 | 11/02/11 |
| SANTANA, JESSIC, | LZ-003219 | R | 59.00 | 4744********1965 | 191042 | 11/02/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 110.10 |
| 1 | Visa | 59.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 169.10 |