08/18/2021
06:59:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BORDELON, MICHE, UNDEFINED LC-41546 R 23.99 4621********1093 111802 08/18/2021
CASTANEDA, ALEX, UNDEFINED LC-50439 R 23.99 5178********2959 07944B 08/18/2021
CORLEY, JONATHA, UNDEFINED LC-63611 R 55.88 5511********6451 066711 08/18/2021
GREER, SAMANTHA, UNDEFINED LC-63929 R 109.75 4870********3288 063935 08/18/2021
LACOUR, PHILLIP, UNDEFINED LC-54173 R 74.49 4411********3249 093907 08/18/2021
RIEDEL, REBEKAH, UNDEFINED LC-50221 R 50.38 5424********5168 53600P 08/18/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 130.25
3 Visa 208.23
0 Discover 0.00
0 Other 0.00
     
    338.48