06/08/2022
07:31:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRENTLINGER, AN, UNDEFINED LG-33318 R 47.12 4311********0560 008913 06/08/2022
CAMPBELL, COLLI, UNDEFINED LG-33978 R 47.05 4430********6200 574394 06/08/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 94.17
0 Discover 0.00
0 Other 0.00
     
    94.17