07/22/2020

07:02:32

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
CAYLOR, CHRISTO,	LG-56028	R	41.79	4001********0444	763537	07/22/2020
HARDY, DEVIN,	LG-33955	R	40.65	4436********5147	051649	07/22/2020

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	82.44
0	Discover	0.00
0	Other	0.00
		82.44