05/18/2022
07:18:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DURR, PRESTON, UNDEFINED LC-20011246 R 41.03 5511********1661 007557 05/18/2022
HENDERSON, MEAG, UNDEFINED LC-20011236 R 41.03 4548********1883 066892 05/18/2022
MARZE, JACOB, UNDEFINED LC-54026 R 41.03 4411********8057 013707 05/18/2022
SHORT, AMBER, UNDEFINED LC-54316 R 41.03 4357********7147 362927 05/18/2022
WOMBLE, TAYLOR, UNDEFINED LC-64188 R 79.00 5113********8617 007984 05/18/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 120.03
3 Visa 123.09
0 Discover 0.00
0 Other 0.00
     
    243.12