Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEACH, SAMANTHA, UNDEFINED |
LZ-101655 |
R |
29.00 |
4737********7191 |
013159 |
06/05/2024 |
| BREWSTER, STEVA, UNDEFINED |
LZ-101976 |
R |
10.00 |
4060********3796 |
052951 |
06/05/2024 |
| CORBETT, LIZ, UNDEFINED |
LZ-100334 |
R |
29.00 |
4783********8729 |
052955 |
06/05/2024 |
| EXUM, YANA, UNDEFINED |
LZ-101654 |
R |
44.00 |
5105********8045 |
278728 |
06/05/2024 |
| MALCOM, MARY, UNDEFINED |
LZ-503710 |
R |
30.00 |
4060********4728 |
053003 |
06/05/2024 |
| MANCIL, BRI, UNDEFINED |
LZ-101871 |
R |
29.00 |
5114********4152 |
726265 |
06/05/2024 |
| PARENT, ALEXIS, UNDEFINED |
LZ-101901 |
R |
34.00 |
4060********5296 |
053008 |
06/05/2024 |
| SANCHEZ, TERESI, UNDEFINED |
LZ-101312 |
R |
78.50 |
4737********6273 |
016213 |
06/05/2024 |
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