10/08/2025
06:21:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON JR, JA, UNDEFINED LC-102710 R 41.23 4355********3113 145070 10/08/2025
BLACKSTONE, NIC, UNDEFINED LC-20018463 R 56.15 5108********5472 055246 10/08/2025
BRADSHAW-CLEMEN, UNDEFINED LC-20018421 R 41.23 4798********3023 055245 10/08/2025
CINTRON, LUIS, UNDEFINED LC-20017527 R 101.45 4355********4894 159147 10/08/2025
SMITH, BRAD, UNDEFINED LC-103148 R 106.98 3715*******3001 130164 10/08/2025
STRACENER, JORD, UNDEFINED LC-20016897 R 348.69 4495********0198 003861 10/08/2025
WILLIAMS, ALEXI, UNDEFINED LC-20018655 R 41.23 4985********0650 971917 10/08/2025
             
             
             
Totals
Count Card Type Total
     
1 American Express 106.98
1 MasterCard 56.15
5 Visa 573.83
0 Discover 0.00
0 Other 0.00
     
    736.96