03/27/2024
07:48:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ROEDER, KAYLEE, UNDEFINED LG-63252 R 62.05 4403********5318 915561 03/27/2024
WEESE, CALEB, UNDEFINED LG-14595 R 91.20 4384********3207 910546 03/27/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 153.25
0 Discover 0.00
0 Other 0.00
     
    153.25