05/22/2024
06:32:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BUXTON, ANTHONY, UNDEFINED LC-20014396 R 41.03 4427********1290 030807 05/22/2024
JORDAN, KENYETT, UNDEFINED LC-20012086 R 50.38 5147********9922 060815 05/22/2024
THOMAS, ANTHONY, UNDEFINED LC-101247 R 48.38 5396********1221 652386 05/22/2024
WOODARD, CAITLY, UNDEFINED LC-50222 R 39.03 5147********8475 060830 05/22/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 137.79
1 Visa 41.03
0 Discover 0.00
0 Other 0.00
     
    178.82