| 09/19/2012 |
| 05:33:18 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| KURTH, KRISTA, | LZ-000554 | R | 69.00 | 4342********1311 | 345555 | 09/19/12 |
| PHILLIPS, LAURE, | LZ-453624690 | R | 53.90 | 4266********0430 | 09051A | 09/19/12 |
| SAFFRON, DEE, | LZ-002920 | R | 63.20 | 5155********6984 | T2737Z | 09/19/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 63.20 |
| 2 | Visa | 122.90 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 186.10 |