Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CODY, JAQUAN, UNDEFINED |
LZ-101459 |
R |
44.00 |
5275********5527 |
182605 |
11/08/2023 |
| GARCIA, VIRGINI, UNDEFINED |
LZ-101634 |
R |
102.00 |
4159********3245 |
015303 |
11/08/2023 |
| GLOVER, ELONDA, UNDEFINED |
LZ-101686 |
R |
29.00 |
4000********6388 |
774584 |
11/08/2023 |
| HAMILTON, HOLLY, UNDEFINED |
LZ-101372 |
R |
156.00 |
4737********5091 |
003664 |
11/08/2023 |
| JACKSON, MEGAN, UNDEFINED |
LZ-100481 |
R |
16.00 |
5465********3946 |
062050 |
11/08/2023 |
| KIRKLAND, JENNY, UNDEFINED |
LZ-101714 |
R |
39.00 |
4783********7782 |
062051 |
11/08/2023 |
| KIRKLAND, JORDA, UNDEFINED |
LZ-101610 |
R |
15.00 |
4783********7782 |
062051 |
11/08/2023 |
| MADSON, JANET, UNDEFINED |
LZ-100653 |
R |
58.00 |
5105********7251 |
021873 |
11/08/2023 |
| SALVADOR, ANA, UNDEFINED |
LZ-101751 |
R |
29.00 |
4737********7294 |
014702 |
11/08/2023 |
| TERRY, PRESLEY, UNDEFINED |
LZ-100482 |
R |
78.00 |
5516********3951 |
771984 |
11/08/2023 |
| THOMPSON, KASIE, UNDEFINED |
LZ-101659 |
R |
78.00 |
5108********5919 |
062101 |
11/08/2023 |
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