05/22/2024
06:32:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CAYLOR, CHRISTO, UNDEFINED LG-56028 R 41.79 4430********4193 364935 05/22/2024
EARHART, JENNIF, UNDEFINED LG-40528 R 45.32 4867********5530 030807 05/22/2024
FLORA, CASEY, UNDEFINED LG-63706 R 41.79 4155********8251 604620 05/22/2024
FLORA, HEATHER, UNDEFINED LG-63707 R 41.79 4155********8251 604630 05/22/2024
JESSUP, DUSTIN, UNDEFINED LG-6979 R 41.76 4384********9313 361817 05/22/2024
LOBERTINI, TIFF, UNDEFINED LG-6714 R 42.42 4191********8890 070836 05/22/2024
REVBER, LANDON, UNDEFINED LG-60534 R 45.32 4867********5530 070807 05/22/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
7 Visa 300.19
0 Discover 0.00
0 Other 0.00
     
    300.19