08/21/2024
06:48:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CARTER, LEIGHAN, UNDEFINED LZ-101394 R 78.00 5207********7095 907270 08/21/2024
LEACH, KATIE, UNDEFINED LZ-101945 R 29.00 4499********6469 582586 08/21/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 78.00
1 Visa 29.00
0 Discover 0.00
0 Other 0.00
     
    107.00