| 04/04/2012 |
| 06:26:39 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CONNELL, KARI, | LZ-002179 | R | 59.00 | 4407********6070 | 121874 | 04/04/12 |
| LEGROW, KELLY, | LZ-002251 | R | 99.00 | 3715*******4006 | 161251 | 04/04/12 |
| ORTEGA, CELEST, | LZ-003555 | R | 41.94 | 5142********8267 | 254719 | 04/04/12 |
| REHKOP, ALEXIS, | LZ-003282 | R | 79.00 | 4356********9048 | 135845 | 04/04/12 |
| Count | Card Type | Total |
| 1 | American Express | 99.00 |
| 1 | MasterCard | 41.94 |
| 2 | Visa | 138.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 278.94 |