02/20/2019
06:48:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COCKRELL, JIM, UNDEFINED LC-40277 R 39.03 4331********1574 001975 02/20/2019
CORLEY, MASON, UNDEFINED LC-62068 R 42.88 4730********5698 063656 02/20/2019
LYNCH, CONNIE, UNDEFINED LC-50144 R 38.48 5178********1945 020877 02/20/2019
PHILLIPS, AMAND, UNDEFINED LC-48276 R 48.38 4019********4682 794189 02/20/2019
TUMA, PATRICIA, UNDEFINED LC-36902 R 52.78 5147********9200 007373 02/20/2019
WILLIAMS, WANDA, UNDEFINED LC-61618 R 48.38 5491********4718 01918Z 02/20/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 139.64
3 Visa 130.29
0 Discover 0.00
0 Other 0.00
     
    269.93