07/22/2020
07:25:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DEMMIN, KIMBERL, UNDEFINED 53-034672 R 39.00 4117********9268 195474 07/22/2020
SAWYER, SHIRLEY, UNDEFINED 53-036051 R 32.00 5114********7977 070136 07/22/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 32.00
1 Visa 39.00
0 Discover 0.00
0 Other 0.00
     
    71.00