10/23/2019
06:56:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COTTINGHAM, AMA, LG-60549 R 47.12 4191********9629 074049 10/23/2019
TAYLOR, DAVID, LG-33467 R 41.79 4191********7379 074050 10/23/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 88.91
0 Discover 0.00
0 Other 0.00
     
    88.91