09/04/2019
06:46:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BEAMS, CASSIDY, LG-33468 R 41.79 4191********0817 073639 09/04/2019
HUNT, SARAH, LG-34391 R 51.78 5424********2398 723724 09/04/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 51.78
1 Visa 41.79
0 Discover 0.00
0 Other 0.00
     
    93.57