10/02/2025
06:46:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FOY, EMILY, UNDEFINED LC-20017182 R 56.15 4031********0200 787063 10/02/2025
JOHNSON, DEVANT, UNDEFINED LC-20018442 R 56.15 5178********3369 09450P 10/02/2025
JONES, BARBARA, UNDEFINED LC-20017363 R 151.86 5108********3308 061649 10/02/2025
JORDAN, KENYETT, UNDEFINED LC-20012086 R 50.62 5147********9922 061650 10/02/2025
MCCARTHY, LAURE, UNDEFINED LC-20015803 R 101.24 4798********9041 061651 10/02/2025
POSTON, MICHELL, UNDEFINED LC-101417 R 82.46 4355********7772 125153 10/02/2025
WEAVER, DEANN, UNDEFINED LC-20018459 R 81.56 5143********2276 2RFCM9 10/02/2025
WIGGINS, EMMA, UNDEFINED LC-20014564 R 39.23 4247********3082 061700 10/02/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 340.19
4 Visa 279.08
0 Discover 0.00
0 Other 0.00
     
    619.27