12/29/2021
08:14:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
PARKER, NICOLE, UNDEFINED LG-33842 R 47.12 4000********3873 514356 12/29/2021
SUBBIAH, PERI, UNDEFINED LG-56026 R 41.79 6011********8170 02963R 12/29/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 47.12
1 Discover 41.79
0 Other 0.00
     
    88.91