01/08/2020
07:19:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BOLTON, JANET, UNDEFINED LC-49072 R 23.99 5149********5728 020527 01/08/2020
DUFRENE, AMY, UNDEFINED LC-47130 R 40.48 5149********8334 020666 01/08/2020
GOODWIN, JAMES, UNDEFINED LC-47873 R 50.38 5147********9153 310643 01/08/2020
GOUDEAU, KENNET, UNDEFINED LC-45155 R 50.38 5147********3164 416404 01/08/2020
LUVIANO, JENNIF, UNDEFINED LC-50464 R 111.76 5147********6003 070328 01/08/2020
PERRY, SUNSHINE, UNDEFINED LC-60393 R 50.38 4060********1648 000308 01/08/2020
VINSON, PRACILL, UNDEFINED LC-51806 R 140.87 4870********6009 070337 01/08/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 276.99
2 Visa 191.25
0 Discover 0.00
0 Other 0.00
     
    468.24