07/07/2021
07:09:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BHARWANI, MEENA, UNDEFINED LG-63202 R 47.12 5424********2728 865379 07/07/2021
BROOKSHIRE, SEA, UNDEFINED LG-38424 R 36.43 5424********7151 867675 07/07/2021
NORMAN, JAKE, UNDEFINED LG-34313 R 51.12 4867********6297 095707 07/07/2021
WEAVER, CALEB, UNDEFINED LG-45996 R 47.12 4586********6743 H70506 07/07/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 83.55
2 Visa 98.24
0 Discover 0.00
0 Other 0.00
     
    181.79