02/22/2023

07:31:47

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
GRUBBS, JULIE, UNDEFINED	LG-21473	R	41.79	4586********8167	H75495	02/22/2023
MERSHON, RON, UNDEFINED	LG-50013	R	41.79	4384********7739	550673	02/22/2023

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	83.58
0	Discover	0.00
0	Other	0.00
		83.58