02/22/2023
07:31:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BREVELLE, AARIO, UNDEFINED LC-101480 R 50.38 4357********6302 732421 02/22/2023
CASTANEDA, ALEX, UNDEFINED LC-20010473 R 71.97 5178********2015 07242B 02/22/2023
DUCK, MONICA, UNDEFINED LC-52350 R 50.38 4330********2697 003164 02/22/2023
MORPHEW, CYNDI, UNDEFINED LC-20010808 R 201.92 5147********4204 071246 02/22/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 273.89
2 Visa 100.76
0 Discover 0.00
0 Other 0.00
     
    374.65