07/17/2024
07:15:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CAYLOR, BOBBIE, UNDEFINED LG-41175 R 41.70 4430********4193 283876 07/17/2024
LIGHTLE, MELISS, UNDEFINED LG-41144 R 41.76 4011********0223 021075 07/17/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 83.46
0 Discover 0.00
0 Other 0.00
     
    83.46