03/06/2024
07:58:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BEACH, SAMANTHA, UNDEFINED LZ-101655 R 29.00 4737********7191 058997 03/06/2024
GRAHAM, KASIE, UNDEFINED LZ-101581 R 34.00 4275********3883 828953 03/06/2024
MALCOM, MARY, UNDEFINED LZ-503710 R 30.00 4060********4728 070245 03/06/2024
MIXON, EMILY, UNDEFINED LZ-101855 R 43.00 5114********8136 417288 03/06/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 43.00
3 Visa 93.00
0 Discover 0.00
0 Other 0.00
     
    136.00