08/18/2021
06:59:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GRUBBS, JULIE, UNDEFINED LG-21473 R 41.79 4586********8167 H68190 08/18/2021
GRUBBS, ZACHARY, UNDEFINED LG-21475 R 31.09 4586********8167 H67121 08/18/2021
STORCK, BRADEN, UNDEFINED LG-34425 R 47.12 4436********4757 063955 08/18/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 120.00
0 Discover 0.00
0 Other 0.00
     
    120.00