03/10/2021
07:09:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BREVELLE, AARIO, UNDEFINED LC-52296 R 50.38 4427********2853 075107 03/10/2021
DUFRENE, AMY, UNDEFINED LC-47130 R 40.48 3743*******0643 820010 03/10/2021
GREENE, TYLER, UNDEFINED LC-52785 R 69.82 4586********8319 H72173 03/10/2021
HADABA, AHLAM, UNDEFINED LC-51625 R 50.38 5113********0480 085972 03/10/2021
JACKSON, JULIUS, UNDEFINED LC-51795 R 50.38 4599********9416 H70230 03/10/2021
NEWTON, NOAH, UNDEFINED LC-63491 R 56.70 4060********8165 095107 03/10/2021
WEBB, REBEKAH, UNDEFINED LC-51984 R 149.14 4495********5766 003244 03/10/2021
WILLIAMS, JESSI, UNDEFINED LC-63514 R 50.38 4060********5450 015107 03/10/2021
             
             
             
Totals
Count Card Type Total
     
1 American Express 40.48
1 MasterCard 50.38
6 Visa 426.80
0 Discover 0.00
0 Other 0.00
     
    517.66