06/18/2025
06:49:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABDELJABER, RIA, UNDEFINED LC-101718 R 106.98 3411*******1022 170038 06/18/2025
BROOKS, JONATHA, UNDEFINED LC-20017678 R 101.45 5108********1511 062238 06/18/2025
BROWN, DADRIAN, UNDEFINED LC-20017343 R 56.15 5498********3853 018876 06/18/2025
COTTANO, MEGGIE, UNDEFINED LC-20011744 R 50.62 4154********0872 07211G 06/18/2025
GAINES, ANTHONY, UNDEFINED LC-20013884 R 50.68 5159********9087 694433 06/18/2025
KING, COBEY, UNDEFINED LC-20014899 R 82.46 5108********4782 062251 06/18/2025
MARTIN III, WIL, UNDEFINED LC-102735 R 90.06 4060********1771 032207 06/18/2025
MUSICK, AMY, UNDEFINED LC-61217 R 81.56 4031********7307 07676D 06/18/2025
ROY, GERALD, UNDEFINED LC-20016846 R 41.23 4355********6422 145172 06/18/2025
WINBERY, SHANNO, UNDEFINED LC-54352 R 50.62 4730********6429 062304 06/18/2025
             
             
             
Totals
Count Card Type Total
     
1 American Express 106.98
4 MasterCard 290.74
5 Visa 314.09
0 Discover 0.00
0 Other 0.00
     
    711.81