05/02/2024
07:32:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARD-KELLY, FION, UNDEFINED LZ-101740 R 20.00 4737********9357 034443 05/02/2024
CARTER, LEIGHAN, UNDEFINED LZ-101394 R 39.00 5207********7095 241286 05/02/2024
ENGLISH, LEXI, UNDEFINED LZ-101942 R 39.00 4737********2201 084237 05/02/2024
FULMUR, GARCIE, UNDEFINED LZ-101979 R 39.00 5275********5326 145740 05/02/2024
HALLMAN, CALLIE, UNDEFINED LZ-100810 R 15.00 5157********3028 973027 05/02/2024
JONES, ANGIE, UNDEFINED LZ-101422 R 39.00 4159********7065 075402 05/02/2024
WALSINGHAM, MAR, UNDEFINED LZ-502534 R 24.50 4159********7607 094534 05/02/2024
WEAVER, ALLIE, UNDEFINED LZ-101669 R 15.00 5114********1449 450338 05/02/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 108.00
4 Visa 122.50
0 Discover 0.00
0 Other 0.00
     
    230.50