06/26/2019
06:30:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CHRISTIANSEN, S, UNDEFINED LC-45846 R 48.38 5147********7284 432225 06/26/2019
FITZGERALD TORR, UNDEFINED LC-08990 R 76.96 3751*******8015 301319 06/26/2019
FLAGG, KORTNI, UNDEFINED LC-50245 R 39.03 4621********5713 361436 06/26/2019
LEE, AMBER, UNDEFINED LC-47214 R 98.96 4640********5781 05031D 06/26/2019
MAYEUX, DEBORAH, UNDEFINED LC-39730 R 69.82 4148********4578 062506 06/26/2019
MERRELL, MORGAN, UNDEFINED LC-61710 R 39.03 4232********1507 056889 06/26/2019
OWENS, JOSHUA, UNDEFINED LC-5720 R 48.38 5291********8200 05353Z 06/26/2019
PERKINS, JOHNAT, UNDEFINED LC-48487 R 48.38 4019********4302 694965 06/26/2019
RITCHIE, SYLVIA, UNDEFINED LC-30192 R 48.38 5424********1471 26886P 06/26/2019
STAFFORD, MICHA, UNDEFINED LC-49906 R 63.46 5147********1054 062523 06/26/2019
             
             
             
Totals
Count Card Type Total
     
1 American Express 76.96
4 MasterCard 208.60
5 Visa 295.22
0 Discover 0.00
0 Other 0.00
     
    580.78