Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOOKER, LEAH, UNDEFINED |
LZ-101998 |
R |
78.00 |
4000********0978 |
477718 |
05/08/2024 |
| DINKINS, DARIAN, UNDEFINED |
LZ-506139 |
R |
49.00 |
5238********0626 |
582953 |
05/08/2024 |
| FOREMAN, SHAMON, UNDEFINED |
LZ-101703 |
R |
39.00 |
4737********8393 |
032449 |
05/08/2024 |
| JONES, CLAIBORN, UNDEFINED |
LZ-101892 |
R |
39.00 |
4210********9424 |
043275 |
05/08/2024 |
| MENDOZA CRUZ, Y, UNDEFINED |
LZ-506158 |
R |
39.00 |
4853********2701 |
040636 |
05/08/2024 |
| WATERS, EMMA, UNDEFINED |
LZ-101896 |
R |
29.00 |
4499********2299 |
510629 |
05/08/2024 |
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