09/21/2022
06:53:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CAYLOR, CHRISTO, UNDEFINED LG-56028 R 41.79 4001********0444 464250 09/21/2022
COTTINGHAM, AMA, UNDEFINED LG-50024 R 47.12 4191********1084 073021 09/21/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 88.91
0 Discover 0.00
0 Other 0.00
     
    88.91