09/25/2024
06:50:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BASCO, ANDRIENN, UNDEFINED LC-10440 R 22.00 4425********6337 315842 09/25/2024
SANDS, BRAYLOR, UNDEFINED LC-20015342 R 41.03 5149********2017 025961 09/25/2024
WILTON, KENDRIC, UNDEFINED LC-20016327 R 7.00 4031********3511 339864 09/25/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 41.03
2 Visa 29.00
0 Discover 0.00
0 Other 0.00
     
    70.03