| 01/04/2012 |
| 06:13:30 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AARON, RACHEL, | LZ-004592 | R | 59.00 | 4037********2067 | 60401A | 01/04/12 |
| BETTISWORTH, TI, | LZ-000109 | R | 58.80 | 5471********2715 | 03563B | 01/04/12 |
| ORTEGA, CELEST, | LZ-003555 | R | 39.00 | 5142********8267 | 255774 | 01/04/12 |
| WELSH, SILVIA, | LZ-004532 | R | 59.00 | 5108********5951 | 060118 | 01/04/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 156.80 |
| 1 | Visa | 59.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 215.80 |