02/05/2025
05:31:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AULD, KIRISTEN, UNDEFINED LG-57441 R 36.43 5178********2766 00460Z 02/05/2025
DEAN, BRENNAN, UNDEFINED LG-6991 R 41.79 5178********2766 00521Z 02/05/2025
KIDD, JADA, UNDEFINED LG-63716 R 47.12 4430********2894 218625 02/05/2025
STITES, DEREK, UNDEFINED LG-41146 R 47.12 5528********7317 00802Q 02/05/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 125.34
1 Visa 47.12
0 Discover 0.00
0 Other 0.00
     
    172.46