09/02/2021
07:04:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
PENWELL, BRENNA, UNDEFINED LG-33996 R 41.79 4079********1285 072607 09/02/2021
SIDDERS, TIM, UNDEFINED LG-38414 R 41.79 4079********1285 072608 09/02/2021
             
             
             
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