07/12/2023
07:58:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON JR, JA, UNDEFINED LC-101414 R 51.03 4355********3113 051100 07/12/2023
BLALOCK, TIMO, UNDEFINED LC-49869 R 41.03 4060********5415 071508 07/12/2023
CLARK, DYLAND, UNDEFINED LC-49705 R 41.03 4355********0410 068080 07/12/2023
DOELLING, CREIG, UNDEFINED LC-102308 R 46.03 5147********6450 071513 07/12/2023
DOVE, DARLINDA, UNDEFINED LC-101457 R 151.14 4602********8796 651394 07/12/2023
HARDIN, JAMIE, UNDEFINED LC-64846 R 91.61 4270********4836 012145 07/12/2023
MORPHEW, CYNDI, UNDEFINED LC-20010808 R 100.96 5147********4204 071525 07/12/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 146.99
5 Visa 375.84
0 Discover 0.00
0 Other 0.00
     
    522.83