10/23/2019
07:20:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CHRISTIANSEN, S, UNDEFINED LC-45846 R 50.38 5147********7284 487119 10/23/2019
CLOUD, BRIAN JA, UNDEFINED LC-50611 R 141.64 5121********7166 02385Z 10/23/2019
COLEMAN, ERICKA, UNDEFINED LC-47674 R 45.98 4060********8747 070208 10/23/2019
COOLEY, THOMAS, UNDEFINED LC-51138 R 81.16 5147********9527 737519 10/23/2019
HALL, CHRISTINA, UNDEFINED LC-50230 R 40.48 4060********4165 060208 10/23/2019
RAX, RAYMOND, UNDEFINED LC-49889 R 98.76 4495********6058 000173 10/23/2019
STOKES, CALEB, UNDEFINED LC-60930 R 41.03 4730********4310 070234 10/23/2019
WILKINSON, TAMM, UNDEFINED LC-49195 R 50.38 4355********3268 126161 10/23/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 273.18
5 Visa 276.63
0 Discover 0.00
0 Other 0.00
     
    549.81