09/11/2019
06:57:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BLACKMAN, MARY, UNDEFINED LC-47120 R 48.38 4427********3929 094207 09/11/2019
BRUNO, ANTHONY, UNDEFINED LC-60600 R 102.32 4060********8203 024207 09/11/2019
DAVIDSON, CATHE, UNDEFINED LC-43478 R 98.96 6011********0494 01131R 09/11/2019
HICKS, JOSH, UNDEFINED LC-50834 R 48.38 5108********9497 064246 09/11/2019
JOHNSON, DONNA, UNDEFINED LC-50071 R 38.48 5149********7774 037201 09/11/2019
MARZE, JACOB, UNDEFINED LC-48420 R 89.06 4411********8057 074207 09/11/2019
MCCANN, SUE, UNDEFINED LC-60861 R 48.38 4417********7527 07761B 09/11/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 86.86
4 Visa 288.14
1 Discover 98.96
0 Other 0.00
     
    473.96