11/22/2023
06:40:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CROWELL, AIDEN, UNDEFINED LC-102539 R 41.03 3797*******1003 117618 11/22/2023
HAYNES, SCHURND, UNDEFINED LC-20013527 R 69.82 5147********0191 062415 11/22/2023
HILL, JAMES, UNDEFINED LC-101494 R 183.22 3726*******1009 102943 11/22/2023
KING, GEORGE, UNDEFINED LC-20014675 R 41.03 4060********8864 072407 11/22/2023
PRICE, BEVERLY, UNDEFINED LC-32307 R 49.28 4147********0719 02671D 11/22/2023
             
             
             
Totals
Count Card Type Total
     
2 American Express 224.25
1 MasterCard 69.82
2 Visa 90.31
0 Discover 0.00
0 Other 0.00
     
    384.38