04/02/2023
15:48:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DOGGETT, LAURA QB-1019 A 57.25 5245********4168 080055 04/02/2023
SMITH, ROSE QB-1111 A 57.25 4264********3902 129170 04/02/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 57.25
1 Visa 57.25
0 Discover 0.00
0 Other 0.00
     
    114.50