05/21/2025
07:42:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FOY, EMILY, UNDEFINED LC-20017182 R 56.15 4031********0200 866753 05/21/2025
GORHAM, CAYDEN, UNDEFINED LC-11013 R 39.23 5113********4878 003100 05/21/2025
JENNINGS, JESSE, UNDEFINED LC-20016521 R 41.23 5113********8098 003211 05/21/2025
WARE, TRISTEN, UNDEFINED LC-20017183 R 54.15 4031********5692 921654 05/21/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 80.46
2 Visa 110.30
0 Discover 0.00
0 Other 0.00
     
    190.76