05/03/2023
07:41:51
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MORPHEW, CYNDI, UNDEFINED LC-20010808 R 100.96 5147********4204 070918 05/03/2023
PRITCHETT JR, J, UNDEFINED LC-64608 R 22.00 4535********8755 H73188 05/03/2023
WALTON, JONIKA, UNDEFINED LC-20011041 R 55.88 4737********6168 042923 05/03/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 100.96
2 Visa 77.88
0 Discover 0.00
0 Other 0.00
     
    178.84