02/19/2020
07:11:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FOGT, MELISSA, LG-33505 R 41.79 4100********9546 57089D 02/19/2020
HARDER, LINDA, LG-33810 R 41.79 4191********0834 080513 02/19/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 83.58
0 Discover 0.00
0 Other 0.00
     
    83.58