05/18/2022
07:18:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GRUBBS, JULIE, UNDEFINED LG-21473 R 41.79 4586********8167 H68041 05/18/2022
GRUBBS, ZACHARY, UNDEFINED LG-21475 R 31.09 4586********8167 H66971 05/18/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 72.88
0 Discover 0.00
0 Other 0.00
     
    72.88