07/22/2020
07:25:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
PRICE, MARTY, UNDEFINED LS-111206 R 66.88 4104********9907 832325 07/22/2020
TOMERLIN, MONIQ, UNDEFINED LS-110121 R 38.54 5444********0595 514908 07/22/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 38.54
1 Visa 66.88
0 Discover 0.00
0 Other 0.00
     
    105.42