07/08/2020
07:10:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DUFRENE, AMY, UNDEFINED LC-47130 R 40.48 3743*******3931 477008 07/08/2020
ELDRIDGE, STEPH, UNDEFINED LC-08984 R 81.16 4060********0293 065307 07/08/2020
HOKE, NICHOLAS, UNDEFINED LC-52126 R 41.03 4060********3636 025407 07/08/2020
KAY, ARSHONDRIC, UNDEFINED LC-62019 R 41.03 4586********6551 H69586 07/08/2020
PRATHER, DONNIE, UNDEFINED LC-52169 R 71.82 5178********9464 02310B 07/08/2020
             
             
             
Totals
Count Card Type Total
     
1 American Express 40.48
1 MasterCard 71.82
3 Visa 163.22
0 Discover 0.00
0 Other 0.00
     
    275.52