07/23/2025
07:05:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BROOKS, JONATHA, UNDEFINED LC-20017678 R 101.45 5108********1511 064018 07/23/2025
GAINES, ANTHONY, UNDEFINED LC-20013884 R 50.68 5159********9087 688619 07/23/2025
GOODLING, JILL, UNDEFINED LC-102442 R 95.93 4355********6615 114108 07/23/2025
GORHAM, CAYDEN, UNDEFINED LC-11013 R 39.23 5113********4878 001699 07/23/2025
LAUREYS, TREVOR, UNDEFINED LC-101198 R 56.15 4000********8176 098502 07/23/2025
MICHIELS, RICHA, UNDEFINED LC-20014173 R 174.18 5292********2667 000902 07/23/2025
OM, SOPHAL, UNDEFINED LC-20016580 R 72.17 4060********5443 044007 07/23/2025
PARKER, JEREMY, UNDEFINED LC-20017161 R 41.23 4355********7231 049057 07/23/2025
WINBERY, SHANNO, UNDEFINED LC-54352 R 50.62 4730********6429 064039 07/23/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 365.54
5 Visa 316.10
0 Discover 0.00
0 Other 0.00
     
    681.64