04/10/2024
06:57:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BOYSEL, LUKAS, UNDEFINED LG-41150 R 47.12 4384********1233 792725 04/10/2024
CAMPBELL, COLLI, UNDEFINED LG-63682 R 47.05 4430********6200 880959 04/10/2024
CASTLE, ALISHA, UNDEFINED LG-41156 R 47.05 4985********4499 097875 04/10/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 141.22
0 Discover 0.00
0 Other 0.00
     
    141.22