07/24/2024
07:33:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
JAMISON, TANNER, UNDEFINED LC-20014529 R 41.03 4157********8872 074236 07/24/2024
MICHIELS, RICHA, UNDEFINED LC-20014173 R 173.32 5292********2667 000628 07/24/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 173.32
1 Visa 41.03
0 Discover 0.00
0 Other 0.00
     
    214.35