01/08/2025
07:02:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BACHMAN, MERIDI, UNDEFINED LC-20010746 R 50.38 5147********9333 063221 01/08/2025
BONNETTE, KATIE, UNDEFINED LC-20016499 R 81.16 5108********5756 063224 01/08/2025
DEARBORNE, CICE, UNDEFINED LC-20015900 R 89.61 4000********9751 392662 01/08/2025
FORD, BROOKE, UNDEFINED LC-20012440 R 50.38 4355********5809 086065 01/08/2025
GRAY, MICHAEL, UNDEFINED LC-20015068 R 69.82 4403********1099 454330 01/08/2025
HEAD, DONDRE, UNDEFINED LC-20016718 R 26.46 5108********5067 063235 01/08/2025
KIRKPATRICK, LE, UNDEFINED LC-20013173 R 55.88 4355********6932 114137 01/08/2025
SMITH, BRIAN, UNDEFINED LC-20013144 R 41.03 4548********4409 063858 01/08/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 158.00
5 Visa 306.72
0 Discover 0.00
0 Other 0.00
     
    464.72