05/29/2024
07:07:08
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AUSTIN, KULLAN, UNDEFINED LC-20014294 R 39.03 4495********3269 002228 05/29/2024
CARDWELL, APRIL, UNDEFINED LC-102641 R 78.06 5312********7872 104179 05/29/2024
MICHIELS, RICHA, UNDEFINED LC-20014173 R 86.66 5292********2667 000581 05/29/2024
MORPHEW, CYNDI, UNDEFINED LC-20010808 R 100.96 5147********4204 064747 05/29/2024
TATE, RESHIDA, UNDEFINED LC-60543 R 123.09 3743*******2451 306029 05/29/2024
             
             
             
Totals
Count Card Type Total
     
1 American Express 123.09
3 MasterCard 265.68
1 Visa 39.03
0 Discover 0.00
0 Other 0.00
     
    427.80