10/12/2022
07:52:32
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABDELHADI, MUHA, UNDEFINED LC-63787 R 53.88 5113********3606 022872 10/12/2022
BIRDLONG, DEMET, UNDEFINED LC-54082 R 84.81 4060********3875 051108 10/12/2022
FURLOW, MICHAEL, UNDEFINED LC-64780 R 41.03 4599********8637 H75342 10/12/2022
MOSELY, JOSHUA, UNDEFINED LC-20012336 R 55.88 4695********1211 071203 10/12/2022
PORRAS, JOSE, UNDEFINED LC-20011826 R 100.96 5201********2777 06180B 10/12/2022
STEVENSON, KRYS, UNDEFINED LC-20010682 R 41.03 4495********8148 000595 10/12/2022
TURNER, JOSHUA, UNDEFINED LC-64912 R 50.38 6011********2280 01266R 10/12/2022
VIREE, WILMA, UNDEFINED LC-54279 R 41.03 4535********2339 H75368 10/12/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 154.84
5 Visa 263.78
1 Discover 50.38
0 Other 0.00
     
    469.00