04/02/2026
07:04:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GRAY, MICHAEL, UNDEFINED LC-20015068 R 70.17 4403********1099 605195 04/02/2026
MENDEZ, RAUL, UNDEFINED LC-20019319 R 112.30 6011********4513 063417 04/02/2026
PHILSON, MALCOL, UNDEFINED LC-20017314 R 72.17 4347********0180 937730 04/02/2026
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 142.34
1 Discover 112.30
0 Other 0.00
     
    254.64