01/04/2017
09:20:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
UPHOFF, AMANDA, PM-031532 R 47.00 5424********0072 53952B 01/04/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 47.00
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    47.00