04/10/2024
06:57:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BENNETT, BROOKE, UNDEFINED LZ-101384 R 29.00 5538********5981 610093 04/10/2024
COUCH, CAROLYN, UNDEFINED LZ-100973 R 34.00 5105********5405 309096 04/10/2024
DAVIS, KATELENE, UNDEFINED LZ-101402 R 29.00 5143********8387 2SKK02 04/10/2024
DAVIS, PEYTON, UNDEFINED LZ-101583 R 34.00 6011********1585 01024R 04/10/2024
EXUM, YANA, UNDEFINED LZ-101654 R 44.00 5105********8045 309108 04/10/2024
JONES, MAKAYLA, UNDEFINED LZ-101297 R 15.00 5465********2923 063335 04/10/2024
LANE, YVONNE, UNDEFINED LZ-101300 R 39.00 5465********2923 063338 04/10/2024
VILLEGAS, ARELY, UNDEFINED LZ-101255 R 29.00 4737********4383 074763 04/10/2024
WHITE, TY, UNDEFINED LZ-101950 R 29.00 4060********9095 063350 04/10/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
6 MasterCard 190.00
2 Visa 58.00
1 Discover 34.00
0 Other 0.00
     
    282.00