08/21/2019
07:10:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DANZY, SETH, UNDEFINED LC-61239 R 39.03 4495********3012 004052 08/21/2019
DAY, NERINE, UNDEFINED LC-31891 R 58.38 4400********5137 00134D 08/21/2019
GUIN, PHILLIP, UNDEFINED LC-50714 R 21.99 4060********0417 035307 08/21/2019
MALOID, RENNARD, UNDEFINED LC-61463 R 53.88 5178********1317 00797Z 08/21/2019
MCKAY, MERIDIAN, UNDEFINED LC-49980 R 39.03 5455********2261 020375 08/21/2019
MICHIELS, TOMAS, UNDEFINED LC-61550 R 39.03 4688********6169 02060B 08/21/2019
OM, SOPATH, UNDEFINED LC-60225 R 104.32 4355********2548 118044 08/21/2019
WOODS, ERICA, UNDEFINED LC-08976 R 48.38 5107********8944 065413 08/21/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 141.29
5 Visa 262.75
0 Discover 0.00
0 Other 0.00
     
    404.04