02/07/2024
07:32:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CORBETT, LIZ, UNDEFINED LZ-100334 R 29.00 4783********8729 071230 02/07/2024
GEIGER, ACEE, UNDEFINED LZ-101625 R 29.00 4000********0944 145471 02/07/2024
HENDRIX, TESSLE, UNDEFINED LZ-101651 R 49.00 5465********7451 071235 02/07/2024
ROBERTS, SAGE, UNDEFINED LZ-101099 R 15.00 5105********0326 307656 02/07/2024
SMITH, CALLIE, UNDEFINED LZ-101918 R 40.00 4737********6300 044125 02/07/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 64.00
3 Visa 98.00
0 Discover 0.00
0 Other 0.00
     
    162.00