| 10/02/2024 |
| 06:44:56 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GILBERT, LATONI, UNDEFINED | LZ-101844 | R | 117.00 | 4001********9865 | 731146 | 10/02/2024 |
| KOLBE, AMANDA, UNDEFINED | LZ-101978 | R | 39.00 | 4000********1572 | 325822 | 10/02/2024 |
| SANCHEZ, TERESI, UNDEFINED | LZ-101312 | R | 30.50 | 4737********6273 | 003848 | 10/02/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 186.50 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 186.50 |