12/16/2020
07:00:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GORUM DAVIS, GL, UNDEFINED LC-52383 R 79.16 5113********9094 059671 12/16/2020
HERRINGTON, ERI, UNDEFINED LC-52878 R 71.82 5140********0825 08614T 12/16/2020
HICKS, JOSH, UNDEFINED LC-50834 R 50.38 5108********9497 064620 12/16/2020
JORDAN, KENYETT, UNDEFINED LC-44134 R 81.16 5147********5938 064621 12/16/2020
STAFFORD, CRYST, UNDEFINED LC-52704 R 23.99 4355********5846 103063 12/16/2020
VIRDEN, SARAH, UNDEFINED LC-48316 R 164.34 4060********2267 054607 12/16/2020
WEBB, REBEKAH, UNDEFINED LC-51984 R 74.57 4495********5766 002980 12/16/2020
WINBERY, SHANNO, UNDEFINED LC-51888 R 50.38 5307********6200 048721 12/16/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 332.90
3 Visa 262.90
0 Discover 0.00
0 Other 0.00
     
    595.80