10/05/2022
07:15:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
PAUGH, KARSON, UNDEFINED LG-6992 R 182.16 4000********8553 137448 10/05/2022
WHEATLEY, TARYN, UNDEFINED LG-56571 R 41.79 4191********4277 074942 10/05/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 223.95
0 Discover 0.00
0 Other 0.00
     
    223.95