12/20/2023
06:26:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AUSTIN, KULLAN, UNDEFINED LC-20014294 R 39.03 4495********3269 001833 12/20/2023
BYRD, SAMUEL, UNDEFINED LC-20012108 R 41.03 5113********8970 042328 12/20/2023
EDWARDS, CORY, UNDEFINED LC-20011164 R 55.88 4427********7040 071307 12/20/2023
FUTRELL, STUART, UNDEFINED LC-20013917 R 81.16 4508********1546 061327 12/20/2023
HULL, GAGE, UNDEFINED LC-64564 R 107.76 4232********1076 086885 12/20/2023
JOHNSTON, KYLE, UNDEFINED LC-20010377 R 81.16 6011********3659 02072Q 12/20/2023
RUSS, MARY, UNDEFINED LC-20014071 R 50.38 4548********2777 065526 12/20/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 41.03
5 Visa 334.21
1 Discover 81.16
0 Other 0.00
     
    456.40