12/02/2020
08:29:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CURRIE, ERIN D4-F108471 9 34.99 4342********6094 041175 12/02/2020
KLATT, KELLY D4-EVO9235 9 37.57 4147********0464 02632D 12/02/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 72.56
0 Discover 0.00
0 Other 0.00
     
    72.56