01/18/2023
07:43:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DAVIS, GLORIA, UNDEFINED LC-20010224 R 81.16 5113********9094 032809 01/18/2023
HAMILTON, JOHN, UNDEFINED LC-101392 R 41.03 4060********9425 031108 01/18/2023
HOLSOME, DEMITR, UNDEFINED LC-101456 R 50.38 4270********5636 018389 01/18/2023
KILLION, ROSE, UNDEFINED LC-20011105 R 100.76 4060********3900 041108 01/18/2023
OM, SOPATH, UNDEFINED LC-65178 R 55.88 4355********9499 080054 01/18/2023
ROGERS, MICAELA, UNDEFINED LC-63691 R 55.88 4147********9096 04747A 01/18/2023
SAMPSON, ELIZAB, UNDEFINED LC-20012288 R 50.38 4060********8865 001208 01/18/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 81.16
6 Visa 354.31
0 Discover 0.00
0 Other 0.00
     
    435.47