| 08/08/2012 |
| 06:14:19 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CHAMBERLAIN, TE, | LZ-003755 | R | 59.00 | 4427********6275 | 59BG01 | 08/08/12 |
| HALICK, DARLENE, | LZ-000463 | R | 59.00 | 4366********4909 | 021393 | 08/08/12 |
| MONTOYA, THERES, | LZ-842107337 | R | 119.02 | 5109********7841 | H67306 | 08/08/12 |
| PECK, STEPHANIE, | LZ-000237 | R | 60.18 | 4744********4214 | 185136 | 08/08/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 119.02 |
| 3 | Visa | 178.18 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 297.20 |