02/28/2024
06:23:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CORCORAN, CRIST, UNDEFINED LS-116880 R 83.89 4428********2319 028983 02/28/2024
HALL, STEFANIE, UNDEFINED LS-112648 R 55.55 4100********6102 70373D 02/28/2024
LAKEY, CODY, UNDEFINED LS-114514 R 27.21 4232********8524 007346 02/28/2024
VELICHKO, ALEKS, UNDEFINED LS-113134 R 38.54 4342********7796 054421 02/28/2024
VILLASENOR, HAY, UNDEFINED LS-116807 R 27.21 4366********0268 028890 02/28/2024
WEST, SKYLER, UNDEFINED LS-116146 R 27.21 4867********1147 010807 02/28/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
6 Visa 259.61
0 Discover 0.00
0 Other 0.00
     
    259.61