| 04/26/2012 |
| 09:28:58 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| JENSON, LESLIE, | LZ-958972926 | R | 329.18 | 4736********6963 | 088498 | 04/26/12 |
| SIGMAN, DANIELL, | LZ-004154 | R | 64.90 | 4366********9665 | 007109 | 04/26/12 |
| SPEED, MELANIE, | LZ-002860 | R | 99.00 | 5111********7996 | 000801 | 04/26/12 |
| WALDEN, KALAH, | LZ-974010149 | R | 54.50 | 5262********2370 | 370172 | 04/26/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 153.50 |
| 2 | Visa | 394.08 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 547.58 |