07/02/2020
07:11:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COMPTON, ANITA, UNDEFINED LC-49697 R 38.48 4355********9454 099105 07/02/2020
FERGUSON, NICHO, UNDEFINED LC-62133 R 59.47 4060********5079 064607 07/02/2020
FIELDS, ARTHUR, UNDEFINED LC-51207 R 88.86 5178********6723 09132Z 07/02/2020
HERRINGTON, ERI, UNDEFINED LC-63229 R 65.97 5140********0825 09177T 07/02/2020
JACKSON, JULIUS, UNDEFINED LC-51795 R 38.48 4586********8444 H68553 07/02/2020
MAGEE SR, DANNY, UNDEFINED LC-38912 R 65.97 5463********5591 09240P 07/02/2020
NEWCOMB, RITA, UNDEFINED LC-48247 R 38.48 4355********9956 118065 07/02/2020
PRICE, LAURA, UNDEFINED LC-49613 R 38.48 5149********5516 010248 07/02/2020
PRICE, MICHAEL, UNDEFINED LC-51786 R 87.96 5480********9815 545060 07/02/2020
PUNCH, SHELBY, UNDEFINED LC-52051 R 38.48 4736********1268 064607 07/02/2020
RUBINO, TERESA, UNDEFINED LC-51383 R 38.48 5201********1296 09412P 07/02/2020
SLAUGHTER, DENA, UNDEFINED LC-51521 R 65.97 4586********0452 H71305 07/02/2020
SMITH, JAMAR, UNDEFINED LC-52250 R 38.48 4060********3538 084607 07/02/2020
ST.PE, ANGELA, UNDEFINED LC-50429 R 38.48 5147********9562 209282 07/02/2020
STOKES, PAULA, UNDEFINED LC-45862 R 74.57 5152********4325 040674 07/02/2020
SUTTON, SONYA, UNDEFINED LC-49509 R 33.99 4060********8089 004607 07/02/2020
TATE, RESHIDA, UNDEFINED LC-60543 R 38.48 4000********5137 897789 07/02/2020
TOWNSEND, MARK, UNDEFINED LC-51040 R 79.51 4552********2696 H72662 07/02/2020
VARGAS, GABRIEL, UNDEFINED LC-62279 R 38.48 5113********1591 010434 07/02/2020
WATERS, GLENN, UNDEFINED LC-61428 R 65.97 4599********5172 H71322 07/02/2020
WRIGHT, KAREN, UNDEFINED LC-47655 R 38.48 5417********1785 002135 07/02/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
10 MasterCard 575.73
11 Visa 535.79
0 Discover 0.00
0 Other 0.00
     
    1111.52