| 06/26/2024 |
| 07:22:36 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| SCOTT, TONYA, UNDEFINED | LZ-101217 | R | 34.00 | 5108********6818 | 065432 | 06/26/2024 |
| WATERS, EMMA, UNDEFINED | LZ-101896 | R | 29.00 | 4499********2299 | 790370 | 06/26/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 34.00 |
| 1 | Visa | 29.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 63.00 |