07/16/2025
06:51:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEN, QUEENISH, UNDEFINED LC-20017332 R 24.10 4347********2300 042407 07/16/2025
FOY, EMILY, UNDEFINED LC-20017182 R 112.30 4031********0200 529819 07/16/2025
INGO, ALLYSON, UNDEFINED LC-20017404 R 50.62 5178********4720 03356Z 07/16/2025
JAMISON, TANNER, UNDEFINED LC-20014529 R 41.23 4157********8872 067310 07/16/2025
KIRKPATRICK, LE, UNDEFINED LC-20013173 R 56.15 4355********6932 108077 07/16/2025
RIVERS, MISTY, UNDEFINED LC-20013001 R 54.15 5511********9239 056879 07/16/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 104.77
4 Visa 233.78
0 Discover 0.00
0 Other 0.00
     
    338.55