12/27/2023
07:02:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BREVELLE, AARIO, UNDEFINED LC-20014049 R 50.38 4357********6302 391618 12/27/2023
MICHIELS, RICHA, UNDEFINED LC-20014173 R 173.32 5292********2667 000420 12/27/2023
POSTON, MICHELL, UNDEFINED LC-101417 R 82.06 4355********7772 078141 12/27/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 173.32
2 Visa 132.44
0 Discover 0.00
0 Other 0.00
     
    305.76