12/15/2020
10:41:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BENOLKIN, HEIDI D2-EVO3025 9 37.57 4388********9821 07525C 12/15/2020
MOSSMAN, DEBORAH D2-G105173 9 32.20 5431********5980 227588 12/15/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 32.20
1 Visa 37.57
0 Discover 0.00
0 Other 0.00
     
    69.77