09/04/2024
06:20:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
Chavez, Arianny, UNDEFINED LZ-504462 R 39.00 4833********1779 095606 09/04/2024
ROBERTS, SAGE, UNDEFINED LZ-101099 R 15.00 5105********0326 335939 09/04/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 15.00
1 Visa 39.00
0 Discover 0.00
0 Other 0.00
     
    54.00