| 07/11/2012 |
| 08:29:25 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALESSI, RITA, | LZ-729990404 | R | 109.00 | 4264********7977 | 02512B | 07/11/12 |
| CAREY, JIM, | LZ-002598 | R | 79.00 | 4744********5479 | 192112 | 07/11/12 |
| CAREY, TAMI, | LZ-002518 | R | 40.29 | 4744********5479 | 112312 | 07/11/12 |
| GIFFORD, GINNY, | LZ-001801 | R | 78.00 | 4049********4595 | 083956 | 07/11/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 306.29 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 306.29 |