05/28/2025
07:08:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DORSEY, DEVANTE, UNDEFINED LC-10683 R 24.10 4695********4200 064526 05/28/2025
HAYES, CAMMIE, UNDEFINED LC-20015676 R 50.62 5108********8804 064530 05/28/2025
MCGRAW, HUNTER, UNDEFINED LC-20015864 R 54.15 5108********6730 064537 05/28/2025
MICHIELS, RICHA, UNDEFINED LC-20014173 R 174.18 5292********2667 000854 05/28/2025
PRIDGEON, MICHA, UNDEFINED LC-20017279 R 82.46 4574********3170 403539 05/28/2025
WELLS, LANA, UNDEFINED LC-20016709 R 39.23 4548********9146 071410 05/28/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 278.95
3 Visa 145.79
0 Discover 0.00
0 Other 0.00
     
    424.74