08/21/2024
06:48:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEN, DAPHE, UNDEFINED LC-20016093 R 60.38 4427********4055 092707 08/21/2024
JORDAN, KENYETT, UNDEFINED LC-20012086 R 50.38 5147********9922 062742 08/21/2024
KING, LINDSEY, UNDEFINED LC-20015265 R 55.88 4730********0112 062742 08/21/2024
POSTON, MICHELL, UNDEFINED LC-101417 R 41.03 4355********7772 055101 08/21/2024
ROGERS, DOUG, UNDEFINED LC-53592 R 55.88 4019********9164 359790 08/21/2024
SANDS, BRAYLOR, UNDEFINED LC-20015342 R 41.03 5149********2017 075445 08/21/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 91.41
4 Visa 213.17
0 Discover 0.00
0 Other 0.00
     
    304.58