01/14/2026
07:13:32
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BURNETT, JACOB, UNDEFINED LG-6441 R 41.79 4384********9481 000522 01/14/2026
DEAN, BRENNAN, UNDEFINED LG-6991 R 98.58 5178********2766 07807Z 01/14/2026
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 98.58
1 Visa 41.79
0 Discover 0.00
0 Other 0.00
     
    140.37