| 03/07/2012 |
| 06:17:47 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| LAMB, MELODY, | LZ-001597 | R | 99.00 | 4744********5058 | 140028 | 03/07/12 |
| ORTEGA, CELEST, | LZ-003555 | R | 39.00 | 5142********8267 | 250046 | 03/07/12 |
| SANTISTEVAN, RI, | LZ-001830 | R | 158.00 | 4312********9929 | 060207 | 03/07/12 |
| WELSH, SILVIA, | LZ-004532 | R | 59.00 | 5108********5951 | 060246 | 03/07/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 98.00 |
| 2 | Visa | 257.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 355.00 |