06/11/2025
07:20:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AARON, ERICA, UNDEFINED LC-20017272 R 50.62 6011********2732 01123R 06/11/2025
ALLEN, QUEENISH, UNDEFINED LC-20017332 R 24.10 4347********2300 085507 06/11/2025
BABCOCK, KASEY, UNDEFINED LC-20017144 R 92.06 4000********3405 124418 06/11/2025
ELLIS, DONNIE, UNDEFINED LC-20014857 R 50.62 4060********8494 085507 06/11/2025
INGO, ALLYSON, UNDEFINED LC-20017404 R 50.62 5178********4720 05857Z 06/11/2025
MCGHEE, TAMARA, UNDEFINED LC-103445 R 72.17 4088********6239 624745 06/11/2025
PATE, KERI, UNDEFINED LC-60442 R 99.45 4870********0068 065539 06/11/2025
SIMON, DERRICK, UNDEFINED LC-103196 R 50.62 4019********4074 504660 06/11/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 50.62
6 Visa 389.02
1 Discover 50.62
0 Other 0.00
     
    490.26