| 07/24/2024 |
| 07:34:00 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GOLHIN, KEYANDA, UNDEFINED | LZ-102024 | R | 10.00 | 4737********9715 | 029702 | 07/24/2024 |
| SANCHEZ, TERESI, UNDEFINED | LZ-101312 | R | 28.50 | 4737********6273 | 084154 | 07/24/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 38.50 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 38.50 |