03/27/2019
06:35:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CALDWELL, THOMA, LG-33570 R 24.99 5424********7301 338177 03/27/2019
ROWLAND, JOSHUA, LG-33529 R 41.79 4436********2959 013445 03/27/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 24.99
1 Visa 41.79
0 Discover 0.00
0 Other 0.00
     
    66.78