| 07/05/2012 |
| 07:02:49 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DESENTIS, JESSI, | LZ-000012 | R | 81.64 | 4282********9589 | 085107 | 07/05/12 |
| ORTEGA, CELEST, | LZ-003555 | R | 39.98 | 5142********8267 | 250263 | 07/05/12 |
| STEWART, TIERNE, | LZ-002150 | R | 109.00 | 5403********6109 | 065158 | 07/05/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 148.98 |
| 1 | Visa | 81.64 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 230.62 |