05/11/2022
07:26:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CAIN, ANNIE, UNDEFINED LC-64581 R 50.98 4157********3682 063978 05/11/2022
COLEMAN, KAMRON, UNDEFINED LC-63943 R 106.45 4744********3929 183758 05/11/2022
CRIPPS, JO CARO, UNDEFINED LC-20011170 R 41.03 4427********0843 053507 05/11/2022
PETROSKEY, ERIC, UNDEFINED LC-64626 R 50.38 5511********9099 007787 05/11/2022
ROSE, JASON, UNDEFINED LC-54127 R 41.03 4060********7282 003507 05/11/2022
SOILEAU, PHILIP, UNDEFINED LC-64631 R 41.03 4900********2473 023507 05/11/2022
TAYLOR, MELISSA, UNDEFINED LC-52914 R 21.99 4355********8350 068110 05/11/2022
WHITE, JACOLE, UNDEFINED LC-63913 R 41.03 4147********4114 06068C 05/11/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 50.38
7 Visa 343.54
0 Discover 0.00
0 Other 0.00
     
    393.92