| 07/26/2012 |
| 05:46:48 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CZOSNOWSKI, DAW, | LZ-004528 | R | 44.25 | 4744********4214 | 192966 | 07/26/12 |
| SIUBA, SCOTT, | LZ-004133 | R | 39.00 | 4888********1678 | 02565A | 07/26/12 |
| VERNOLA, ABBY, | LZ-001343 | R | 39.98 | 4282********8043 | 032606 | 07/26/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 123.23 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 123.23 |