| 12/07/2023 |
| 06:47:54 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BRAKEFIELD, KAL, UNDEFINED | LZ-101919 | R | 44.00 | 4737********1522 | 066099 | 12/07/2023 |
| MALCOM, MARY, UNDEFINED | LZ-503710 | R | 40.00 | 4060********4728 | 062505 | 12/07/2023 |
| OLMOS, MARLENA, UNDEFINED | LZ-101690 | R | 29.00 | 4000********6426 | 494022 | 12/07/2023 |
| ROBERTSON, KIMB, UNDEFINED | LZ-101022 | R | 25.00 | 4060********8426 | 05341C | 12/07/2023 |
| STEPHENS, EMILY, UNDEFINED | LZ-101708 | R | 20.00 | 4499********3194 | 390884 | 12/07/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 5 | Visa | 158.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 158.00 |