10/16/2024
06:47:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDREWS, MARY, UNDEFINED LC-102386 R 50.38 4147********8344 07113D 10/16/2024
JORDAN, KENYETT, UNDEFINED LC-20012086 R 50.38 5147********9922 061916 10/16/2024
REYNOLDS, COLTO, UNDEFINED LC-20015467 R 55.88 4870********7921 061923 10/16/2024
TURRUBIARTES, A, UNDEFINED LC-20015918 R 50.38 5108********7833 061926 10/16/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 100.76
2 Visa 106.26
0 Discover 0.00
0 Other 0.00
     
    207.02