12/12/2016
09:21:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BEECHAM, BRANDON PU-4 2 40.00 4355********0837 135056 12/12/2016
BINGHAM, DANNY PU-2101 2 36.22 5511********7811 016850 12/12/2016
DUKE, DEENA PU-28 2 47.00 4264********2100 01711A 12/12/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 36.22
2 Visa 87.00
0 Discover 0.00
0 Other 0.00
     
    123.22