01/28/2026
07:51:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BABCOCK, KASEY, UNDEFINED LC-20017144 R 92.06 4000********1375 197920 01/28/2026
BLACKSTONE, BRA, UNDEFINED LC-20017038 R 56.15 6011********8495 071135 01/28/2026
BROUSSARD, LESL, UNDEFINED LC-20019619 R 92.06 4663********6585 275232 01/28/2026
FLOYD, LAURIE, UNDEFINED LC-20012098 R 24.10 5178********0357 04326Z 01/28/2026
TAYLOR, ASHTON, UNDEFINED LC-20015879 R 56.15 4355********7160 072050 01/28/2026
TAYLOR, CARLY, UNDEFINED LC-20019703 R 55.65 5143********1719 280JJ7 01/28/2026
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 79.75
3 Visa 240.27
1 Discover 56.15
0 Other 0.00
     
    376.17