10/20/2021
07:22:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COOKS, SHERRELL, UNDEFINED 9V-10348 R 86.00 4327********4996 074463 10/20/2021
COX, LORIA, UNDEFINED 9V-521020503 R 52.00 4020********2165 074509 10/20/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 138.00
0 Discover 0.00
0 Other 0.00
     
    138.00