11/20/2024
06:12:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEN, DAPHE, UNDEFINED LC-20016093 R 100.76 4427********4055 095006 11/20/2024
JABER, ALLAN, UNDEFINED LC-101127 R 41.03 4060********2120 085106 11/20/2024
MAGEE, LORETTA, UNDEFINED LC-20013995 R 50.38 5463********4730 03357P 11/20/2024
PARKER, LEON T, UNDEFINED LC-20014911 R 169.32 4403********2089 075374 11/20/2024
REYNOLDS, COLTO, UNDEFINED LC-20015467 R 55.88 4870********7921 055115 11/20/2024
SERGENT, SHAHAN, UNDEFINED LC-20010341 R 48.38 5149********4376 000118 11/20/2024
TURRUBIARTES, A, UNDEFINED LC-20015918 R 50.38 5108********7833 055118 11/20/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 149.14
4 Visa 366.99
0 Discover 0.00
0 Other 0.00
     
    516.13