10/16/2025
06:17:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DRAYTON, JAMES, UNDEFINED LC-20016996 R 72.17 5147********3027 054231 10/16/2025
JAMISON, TANNER, UNDEFINED LC-20014529 R 41.23 4157********8872 060556 10/16/2025
OM, SOPATH, UNDEFINED LC-65178 R 50.62 4355********5055 138072 10/16/2025
PATE, KERI, UNDEFINED LC-60442 R 99.45 4870********0068 054250 10/16/2025
TRAN, JENNIFER, UNDEFINED LC-20017029 R 39.23 4347********9098 159072 10/16/2025
WARE, TRISTEN, UNDEFINED LC-20017183 R 54.15 4031********5692 289150 10/16/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 72.17
5 Visa 284.68
0 Discover 0.00
0 Other 0.00
     
    356.85