| 10/16/2024 |
| 06:47:01 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| LEONARDO, ANNIE, UNDEFINED | LZ-506129 | R | 29.20 | 4737********1426 | 026517 | 10/16/2024 |
| PROCTOR, PRESLE, UNDEFINED | LZ-101960 | R | 58.00 | 4737********8993 | 014716 | 10/16/2024 |
| ROBERTS, DANA, UNDEFINED | LZ-100633 | R | 29.00 | 5105********0326 | 355022 | 10/16/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 29.00 |
| 2 | Visa | 87.20 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 116.20 |