10/09/2024
05:55:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CARTER, LEIGHAN, UNDEFINED LZ-101394 R 39.00 5207********7095 858536 10/09/2024
Chavez, Arianny, UNDEFINED LZ-504462 R 39.00 4833********1779 022306 10/09/2024
GARCIA, VIRGINI, UNDEFINED LZ-101634 R 34.00 4159********3245 052931 10/09/2024
LEWIS, CLAIR, UNDEFINED LZ-101927 R 39.00 6011********6543 00950R 10/09/2024
ROBERTS, SAGE, UNDEFINED LZ-101099 R 15.00 5105********0326 949237 10/09/2024
WATERS, EMMA, UNDEFINED LZ-101896 R 29.00 4499********2299 910671 10/09/2024
WATERS, SANDRA, UNDEFINED LZ-101719 R 15.00 5178********3750 02550Z 10/09/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 69.00
3 Visa 102.00
1 Discover 39.00
0 Other 0.00
     
    210.00