| 12/05/2012 |
| 08:37:31 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BENNER, SHANNON, | LZ-448981905 | R | 79.00 | 4266********2461 | 04129B | 12/05/12 |
| ORTEGA, CELEST, | LZ-003555 | R | 39.00 | 5142********8267 | 259441 | 12/05/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 39.00 |
| 1 | Visa | 79.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 118.00 |