04/09/2025
06:54:51
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON JR, JA, UNDEFINED LC-102710 R 41.23 4355********3113 125103 04/09/2025
BENAVIDES, STEP, UNDEFINED LC-64719 R 274.93 5147********9829 063327 04/09/2025
DE OLIVERIRA, M, UNDEFINED LC-20014326 R 29.63 5178********3103 09965P 04/09/2025
MIGUES, CHRIS, UNDEFINED LC-20017428 R 106.98 4157********3200 066233 04/09/2025
MILTON, CAMRON, UNDEFINED LC-20017465 R 129.29 4695********1177 063343 04/09/2025
SPIVEY, DANA, UNDEFINED LC-20015390 R 85.09 5108********7040 063350 04/09/2025
VINES, JACOB, UNDEFINED LC-20016832 R 24.10 5149********7105 083531 04/09/2025
WYNN, JENNIFER, UNDEFINED LC-20016264 R 173.75 4730********3376 063356 04/09/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 413.75
4 Visa 451.25
0 Discover 0.00
0 Other 0.00
     
    865.00