07/17/2024
07:15:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MENDOZA CRUZ, Y, UNDEFINED LZ-506158 R 39.00 4853********2701 045008 07/17/2024
PROCTOR, PRESLE, UNDEFINED LZ-101960 R 29.00 4737********8993 007407 07/17/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 68.00
0 Discover 0.00
0 Other 0.00
     
    68.00