03/16/2022
07:52:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CLARK, DYLAND, UNDEFINED LC-49705 R 41.03 4355********0410 073088 03/16/2022
FOREST, FAYE, UNDEFINED LC-49137 R 40.48 5159********0877 651241 03/16/2022
JACKSON, JULIUS, UNDEFINED LC-54361 R 50.38 4599********9416 H75267 03/16/2022
WHITE, JACOLE, UNDEFINED LC-63913 R 41.03 4147********4114 04759C 03/16/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 40.48
3 Visa 132.44
0 Discover 0.00
0 Other 0.00
     
    172.92