09/25/2024
06:50:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAIRD, DANA, UNDEFINED LS-111799 R 58.08 4701********7926 153704 09/25/2024
DODGE, TREVOR, UNDEFINED LS-117485 R 38.54 4347********4128 063007 09/25/2024
HORTON, DOUGLAS, UNDEFINED LS-112018 R 32.87 4701********7131 173403 09/25/2024
VALENZUELA, NAT, UNDEFINED LS-116076 R 27.21 5444********3991 448780 09/25/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 27.21
3 Visa 129.49
0 Discover 0.00
0 Other 0.00
     
    156.70