07/03/2019
07:04:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DAVIS, HOLLY, UNDEFINED LC-46499 R 53.88 4266********8553 02417C 07/03/2019
EDWARDS, JONATH, UNDEFINED LC-48280 R 53.88 4870********8292 064750 07/03/2019
JONES, THOMAS, UNDEFINED LC-49347 R 47.28 3743*******4022 756003 07/03/2019
LABROAD, ROSEMA, UNDEFINED LC-50286 R 38.48 5147********2701 101921 07/03/2019
LAMBRIGHT, CONN, UNDEFINED LC-43014 R 48.38 5149********2383 074187 07/03/2019
MARIE JR, DAVE, UNDEFINED LC-49762 R 48.38 5108********5954 064804 07/03/2019
NELSON, EVERETT, UNDEFINED LC-50683 R 39.03 4000********8607 555194 07/03/2019
OSHEE, WILLIAM, UNDEFINED LC-50278 R 38.48 3751*******5549 669649 07/03/2019
PENA, THOMAS, UNDEFINED LC-61838 R 98.96 4586********9923 H74780 07/03/2019
PHILLIPS, CARL, UNDEFINED LC-48728 R 698.20 4157********1064 071619 07/03/2019
SLOCUM II, MICH, UNDEFINED LC-49352 R 161.64 5332********1249 NG8SS3 07/03/2019
             
             
             
Totals
Count Card Type Total
     
2 American Express 85.76
4 MasterCard 296.88
5 Visa 943.95
0 Discover 0.00
0 Other 0.00
     
    1326.59