11/02/2023
07:06:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CHAVERS, KEDESH, UNDEFINED LZ-100804 R 29.00 5312********7091 144952 11/02/2023
CODY, JAQUAN, UNDEFINED LZ-101459 R 44.00 5275********5527 144754 11/02/2023
JACKSON, MEGAN, UNDEFINED LZ-100481 R 16.00 5465********3946 064547 11/02/2023
MCNEILL, NATALI, UNDEFINED LZ-100155 R 11.54 4737********3613 095828 11/02/2023
PIERCE, JANAE, UNDEFINED LZ-100762 R 29.00 4634********5182 047166 11/02/2023
THOMPSON, KASIE, UNDEFINED LZ-101659 R 78.00 5108********5919 064558 11/02/2023
WATSON, MAGGIE, UNDEFINED LZ-100125 R 15.00 4060********6746 064600 11/02/2023
Wasson, Dianna, UNDEFINED LZ-101762 R 156.00 4060********1681 064601 11/02/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 167.00
4 Visa 211.54
0 Discover 0.00
0 Other 0.00
     
    378.54