04/24/2024
06:46:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
LIGHTLE, MELISS, UNDEFINED LG-41144 R 41.76 4011********0223 050348 04/24/2024
PAUGH, KARSON, UNDEFINED LG-6992 R 41.79 4000********8553 651007 04/24/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 83.55
0 Discover 0.00
0 Other 0.00
     
    83.55