11/30/2020
09:23:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DEJONG, HEIDI D2-EVO3738 4 37.57 4100********2175 49684D 11/30/2020
DESENS, MAKAYLA D2-EVO4177 4 32.20 4342********0743 048815 11/30/2020
STONER, SONYA D2-EVO6729 4 32.20 3772*******5009 136965 11/30/2020
             
             
             
Totals
Count Card Type Total
     
1 American Express 32.20
0 MasterCard 0.00
2 Visa 69.77
0 Discover 0.00
0 Other 0.00
     
    101.97