03/02/2022
07:51:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
SOWARDS, BEN, UNDEFINED LG-33828 R 44.95 4207********8306 014907 03/02/2022
WALLEN, BRANDI, UNDEFINED LG-34377 R 47.12 5536********1969 020428 03/02/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 47.12
1 Visa 44.95
0 Discover 0.00
0 Other 0.00
     
    92.07