02/23/2022
07:51:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BREVELLE, AARIO, UNDEFINED LC-52296 R 81.16 4427********2853 060108 02/23/2022
LAMMERS, AMANDA, UNDEFINED LC-53920 R 55.88 4985********9913 059098 02/23/2022
RITCHIE, SYLVIA, UNDEFINED LC-54262 R 50.38 5466********5542 48291Z 02/23/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 50.38
2 Visa 137.04
0 Discover 0.00
0 Other 0.00
     
    187.42