09/16/2021
07:32:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BELL, FALYNN, UNDEFINED LC-53422 R 50.38 6011********4701 01694R 09/16/2021
CHELETTE, WANDA, UNDEFINED LC-53643 R 50.38 4411********6599 061308 09/16/2021
JACKSON, RESHUN, UNDEFINED LC-53537 R 50.38 4621********2422 360309 09/16/2021
JONES, MICHAEL, UNDEFINED LC-62009 R 50.38 4060********3802 031308 09/16/2021
LAYSSARD, DARYL, UNDEFINED LC-54120 R 86.66 4355********0639 109168 09/16/2021
MORENO, ASHLEY, UNDEFINED LC-54016 R 74.57 4535********4713 H78865 09/16/2021
RITCHIE, SYLVIA, UNDEFINED LC-54262 R 50.38 5466********5542 03006Z 09/16/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 50.38
5 Visa 312.37
1 Discover 50.38
0 Other 0.00
     
    413.13