08/28/2024
07:33:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GUIMBELLOT, JES, UNDEFINED LC-20012523 R 91.61 4535********7844 817148 08/28/2024
JAMISON, TANNER, UNDEFINED LC-20014529 R 41.03 4157********8872 070744 08/28/2024
MICHIELS, RICHA, UNDEFINED LC-20014173 R 86.66 5292********2667 000651 08/28/2024
MORPHEW, CYNDI, UNDEFINED LC-20010808 R 100.96 5147********4204 065915 08/28/2024
PRITCHETT JR, J, UNDEFINED LC-64608 R 22.00 4535********8755 817157 08/28/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 187.62
3 Visa 154.64
0 Discover 0.00
0 Other 0.00
     
    342.26