08/31/2023
07:51:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HALL, DERRICK, UNDEFINED LC-101484 R 48.93 4535********9574 H78063 08/31/2023
HAYNES, SCHURND, UNDEFINED LC-20013527 R 69.82 5147********0191 073105 08/31/2023
MOORE, DEWAYNE, UNDEFINED LC-20013567 R 41.03 4843********6350 320509 08/31/2023
QUARTEMONT, MIC, UNDEFINED LC-101146 R 46.47 4730********8195 073112 08/31/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 69.82
3 Visa 136.43
0 Discover 0.00
0 Other 0.00
     
    206.25