11/08/2023
07:11:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEN, JOSEPH, UNDEFINED LC-102516 R 86.66 4695********3956 061934 11/08/2023
GREEN, AUDRIEAN, UNDEFINED LC-102659 R 54.78 4157********7042 063173 11/08/2023
HEBERT, HOUSTON, UNDEFINED LC-20011767 R 41.03 5149********3232 041461 11/08/2023
HOWARD, SHANAKI, UNDEFINED LC-102477 R 43.98 4985********1754 032012 11/08/2023
LEMOINE, ELIZAB, UNDEFINED LC-101252 R 55.41 4060********6520 071907 11/08/2023
ORTEGO, RACHAEL, UNDEFINED LC-20012474 R 55.88 5147********9887 062000 11/08/2023
SMITH, BRIAN, UNDEFINED LC-20013144 R 41.03 4548********5694 063152 11/08/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 96.91
5 Visa 281.86
0 Discover 0.00
0 Other 0.00
     
    378.77