| 05/22/2024 |
| 06:32:20 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| PROCTOR, PRESLE, UNDEFINED | LZ-101960 | R | 58.00 | 4737********8993 | 029962 | 05/22/2024 |
| SCOTT, TONYA, UNDEFINED | LZ-101217 | R | 34.00 | 5108********6818 | 060934 | 05/22/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 34.00 |
| 1 | Visa | 58.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 92.00 |