04/10/2019
07:14:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DANZY, SETH, UNDEFINED LC-61239 R 39.03 4495********3012 003876 04/10/2019
LYNCH, CONNIE, UNDEFINED LC-50144 R 38.48 5178********1945 010821 04/10/2019
NEAL, ERICA, UNDEFINED LC-61612 R 48.38 4355********2515 096109 04/10/2019
REEVES, EMILIE, UNDEFINED LC-50296 R 248.38 3797*******2009 128109 04/10/2019
RICHEY, CYNTHIA, UNDEFINED LC-60127 R 21.99 5149********6249 008573 04/10/2019
RITCHIE, SYLVIA, UNDEFINED LC-30192 R 48.38 5424********5004 48400P 04/10/2019
SMITH, YOLANDA, UNDEFINED LC-47516 R 79.16 4548********6690 076306 04/10/2019
WILKINSON, TAMM, UNDEFINED LC-49195 R 96.76 4355********3268 142063 04/10/2019
             
             
             
Totals
Count Card Type Total
     
1 American Express 248.38
3 MasterCard 108.85
4 Visa 263.33
0 Discover 0.00
0 Other 0.00
     
    620.56