10/30/2024
06:35:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DAVIS, THOMAS, UNDEFINED LC-20016449 R 55.88 5108********4100 055729 10/30/2024
FORD, AMY, UNDEFINED LC-20014644 R 41.03 5149********8487 031730 10/30/2024
MICHIELS, RICHA, UNDEFINED LC-20014173 R 173.32 5292********2667 000706 10/30/2024
MORPHEW, CYNDI, UNDEFINED LC-20010808 R 201.92 5147********4204 055735 10/30/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 472.15
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    472.15