04/08/2026
08:22:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DAVIS, PHILLIP, UNDEFINED LC-20018690 R 41.23 6011********4191 075614 04/08/2026
ESTERS, NICHOLA, UNDEFINED LC-20019182 R 50.62 4853********2216 055617 04/08/2026
JAMISON, TANNER, UNDEFINED LC-20014529 R 41.23 4157********8872 080545 04/08/2026
MCCREA, CAMERON, UNDEFINED LC-20019196 R 56.15 4060********1576 935203 04/08/2026
OYEYMI, AJIBADE, UNDEFINED LC-20013192 R 50.83 5156********9510 09067Z 04/08/2026
WAGNER, JOSHUA, UNDEFINED LC-20020431 R 106.98 6011********4528 075651 04/08/2026
WIGGINS, EMMA, UNDEFINED LC-20014564 R 39.23 4247********3082 075652 04/08/2026
WOOLEY, APRIL, UNDEFINED LC-20020467 R 92.06 4342********5884 001345 04/08/2026
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 50.83
5 Visa 279.29
2 Discover 148.21
0 Other 0.00
     
    478.33