Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CODY, JAQUAN, UNDEFINED |
LZ-101459 |
R |
44.00 |
5275********5527 |
152134 |
11/16/2023 |
| GAY, DEMI, UNDEFINED |
LZ-101368 |
R |
34.00 |
4210********0841 |
094846 |
11/16/2023 |
| GLOVER, ELONDA, UNDEFINED |
LZ-101686 |
R |
29.00 |
4000********6388 |
541271 |
11/16/2023 |
| JACKSON, MEGAN, UNDEFINED |
LZ-100481 |
R |
16.00 |
5465********3946 |
062323 |
11/16/2023 |
| KIRKLAND, JENNY, UNDEFINED |
LZ-101714 |
R |
39.00 |
4783********7782 |
062324 |
11/16/2023 |
| KIRKLAND, JORDA, UNDEFINED |
LZ-101610 |
R |
15.00 |
4783********7782 |
062324 |
11/16/2023 |
| MCNEILL, NATALI, UNDEFINED |
LZ-100155 |
R |
11.54 |
4737********3613 |
043772 |
11/16/2023 |
| PIERCE, JANAE, UNDEFINED |
LZ-100762 |
R |
29.00 |
4634********5182 |
041357 |
11/16/2023 |
| SALVADOR, ANA, UNDEFINED |
LZ-101751 |
R |
29.00 |
4737********7294 |
090071 |
11/16/2023 |
| TERRY, PRESLEY, UNDEFINED |
LZ-100482 |
R |
78.00 |
5516********3951 |
830348 |
11/16/2023 |
| THOMPSON, KASIE, UNDEFINED |
LZ-101659 |
R |
78.00 |
5108********5919 |
062334 |
11/16/2023 |
| WATSON, MAGGIE, UNDEFINED |
LZ-100125 |
R |
15.00 |
4060********6746 |
062336 |
11/16/2023 |
| Wasson, Dianna, UNDEFINED |
LZ-101762 |
R |
156.00 |
4060********1681 |
062337 |
11/16/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|