09/18/2024
06:16:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRIGGS, KEILA, UNDEFINED LC-102280 R 52.78 4495********2999 002079 09/18/2024
DUNCAN, ARKENDR, UNDEFINED LC-20014070 R 41.03 4535********1055 627623 09/18/2024
FORD, AMY, UNDEFINED LC-20014644 R 41.03 5149********8487 079279 09/18/2024
HIGDON, DANNY, UNDEFINED LC-20016411 R 24.89 4798********0584 055348 09/18/2024
LAUREYS, TREVOR, UNDEFINED LC-101198 R 65.88 4000********8176 522945 09/18/2024
OM, SOPATH, UNDEFINED LC-65178 R 55.88 4075********5328 193870 09/18/2024
SPIVEY, DANA, UNDEFINED LC-20015390 R 84.66 5108********7040 055359 09/18/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 125.69
5 Visa 240.46
0 Discover 0.00
0 Other 0.00
     
    366.15