03/19/2025
07:14:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BUSH, JOSEPH, UNDEFINED LC-101412 R 41.03 4991********3917 635016 03/19/2025
MCGRAW, GENA, UNDEFINED LC-20015739 R 55.88 5108********3320 065142 03/19/2025
OM, SOPATH, UNDEFINED LC-65178 R 55.88 4075********5328 023673 03/19/2025
PATE, KERI, UNDEFINED LC-60442 R 201.77 4870********0068 065145 03/19/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 55.88
3 Visa 298.68
0 Discover 0.00
0 Other 0.00
     
    354.56