| 07/18/2012 |
| 06:13:52 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALESSI, RITA, | LZ-729990404 | R | 109.00 | 4264********7977 | 00534B | 07/18/12 |
| BAIRD, ZABRINA, | LZ-001788 | R | 50.49 | 5262********1142 | 941246 | 07/18/12 |
| CAREY, JIM, | LZ-002598 | R | 79.00 | 4744********5479 | 190136 | 07/18/12 |
| CAREY, TAMI, | LZ-002518 | R | 40.29 | 4744********5479 | 180236 | 07/18/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 50.49 |
| 3 | Visa | 228.29 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 278.78 |