06/05/2024
05:50:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CAMPBELL, COLLI, UNDEFINED LG-63682 R 47.05 4430********6200 286520 06/05/2024
MOBBINS, CHASE, UNDEFINED LG-33558 R 41.76 5424********8402 988248 06/05/2024
POLEN, COLE, UNDEFINED LG-63265 R 47.12 5178********7192 07905P 06/05/2024
SPEAKMAN, BLAKE, UNDEFINED LG-41147 R 41.76 4079********1455 062930 06/05/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 88.88
2 Visa 88.81
0 Discover 0.00
0 Other 0.00
     
    177.69