10/19/2022
07:01:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COGGBURN, COREY, UNDEFINED Q1-53084 R 72.00 5285********4756 68949Y 10/19/2022
HAWN, COREY, UNDEFINED Q1-53382 R 50.00 4586********8041 H69597 10/19/2022
SAUNDERS, SHELB, UNDEFINED Q1-10603 R 80.00 4247********7237 379490 10/19/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 72.00
2 Visa 130.00
0 Discover 0.00
0 Other 0.00
     
    202.00