07/02/2020
06:46:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
NORDSTROM, CHAZ, D4-CN0930 R 52.94 5302********9219 114161 07/02/2020
TRUNNELL, KRIST, D4-EVO4752 R 52.94 5332********6843 PP763A 07/02/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 105.88
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    105.88