12/14/2020
09:27:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
KUNDE, LISA D4-G105397 9 32.20 4342********2037 074897 12/14/2020
WAVINAK, STACEY D4-10336A 9 32.20 3702*******1522 852014 12/14/2020
             
             
             
Totals
Count Card Type Total
     
1 American Express 32.20
0 MasterCard 0.00
1 Visa 32.20
0 Discover 0.00
0 Other 0.00
     
    64.40