Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARTEE, TIFFANY, UNDEFINED |
LZ-100235 |
R |
29.00 |
5105********0893 |
418150 |
07/10/2024 |
| CAZUELA, NELLY, UNDEFINED |
LZ-101815 |
R |
29.00 |
4159********0629 |
056693 |
07/10/2024 |
| GAY, TESS, UNDEFINED |
LZ-506130 |
R |
42.50 |
4737********9068 |
034718 |
07/10/2024 |
| HAMILTON, HOLLY, UNDEFINED |
LZ-101372 |
R |
39.00 |
4737********5091 |
024364 |
07/10/2024 |
| KOLBE, AMANDA, UNDEFINED |
LZ-101978 |
R |
39.00 |
4000********1572 |
108225 |
07/10/2024 |
| LEACH, KATIE, UNDEFINED |
LZ-101945 |
R |
29.00 |
4499********6469 |
791064 |
07/10/2024 |
| LEWIS, CLAIR, UNDEFINED |
LZ-101927 |
R |
39.00 |
6011********6543 |
01076R |
07/10/2024 |
| MANCIL, BRI, UNDEFINED |
LZ-101871 |
R |
29.00 |
5114********4152 |
008723 |
07/10/2024 |
| MCNEILL, NATALI, UNDEFINED |
LZ-100155 |
R |
9.53 |
4737********3613 |
041480 |
07/10/2024 |
| REGESTER, SARAI, UNDEFINED |
LZ-101624 |
R |
88.00 |
5105********6634 |
060156 |
07/10/2024 |
| ROBERTS, DANA, UNDEFINED |
LZ-100633 |
R |
29.00 |
5105********0326 |
418179 |
07/10/2024 |
| ROESEL, MAGGIE, UNDEFINED |
LZ-100469 |
R |
39.00 |
4270********7626 |
010857 |
07/10/2024 |
| SORIANO, ANAHI, UNDEFINED |
LZ-101612 |
R |
39.00 |
4130********5403 |
026439 |
07/10/2024 |
| WEAVER, ALLIE, UNDEFINED |
LZ-101669 |
R |
15.00 |
5114********1449 |
008724 |
07/10/2024 |
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