| 03/13/2024 |
| 05:15:58 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GLOVER, ELONDA, UNDEFINED | LZ-101686 | R | 29.00 | 4000********6388 | 395665 | 03/13/2024 |
| HENDRIX, TESSLE, UNDEFINED | LZ-101651 | R | 49.00 | 5465********7451 | 045240 | 03/13/2024 |
| PROCTOR, PRESLE, UNDEFINED | LZ-101960 | R | 29.00 | 4737********8993 | 049212 | 03/13/2024 |
| SMITH, CALLIE, UNDEFINED | LZ-101918 | R | 39.00 | 4737********6300 | 030534 | 03/13/2024 |
| WATERS, EMMA, UNDEFINED | LZ-101896 | R | 29.00 | 4499********2299 | 321675 | 03/13/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 49.00 |
| 4 | Visa | 126.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 175.00 |