| 04/11/2012 |
| 09:29:49 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CAREY, JIM, | LZ-002598 | R | 80.58 | 4744********5479 | 133973 | 04/11/12 |
| CAREY, TAMI, | LZ-002518 | R | 40.29 | 4744********5479 | 133662 | 04/11/12 |
| HERNANDEZ, MARI, | LZ-002472 | R | 15.80 | 4217********2453 | 006373 | 04/11/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 136.67 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 136.67 |