10/25/2023
07:35:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BREVELLE, AARIO, UNDEFINED LC-20014049 R 151.14 4357********6302 390148 10/25/2023
HEBERT, COBIN, UNDEFINED LC-20012453 R 91.61 4000********3057 606008 10/25/2023
JACOB, KADELL, UNDEFINED LC-20014502 R 55.88 4355********2369 052069 10/25/2023
OM, SOPATH, UNDEFINED LC-65178 R 55.88 4355********9499 058066 10/25/2023
ROLAND, MURRELL, UNDEFINED LC-20014317 R 55.88 4232********1433 063163 10/25/2023
SMITH, CALE, UNDEFINED LC-20010464 R 69.82 4495********8171 000773 10/25/2023
TROQUILLE, JOHN, UNDEFINED LC-20011087 R 106.45 4621********1287 025169 10/25/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
7 Visa 586.66
0 Discover 0.00
0 Other 0.00
     
    586.66