02/04/2026
07:21:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HILL, CALEB, UNDEFINED LG-40534 R 47.12 4436********6503 065255 02/04/2026
STEWART, JAMES, UNDEFINED LG-41171 R 47.12 5523********5842 07780P 02/04/2026
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 47.12
1 Visa 47.12
0 Discover 0.00
0 Other 0.00
     
    94.24