01/11/2017
07:33:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BEECHAM, BRANDON PU-4 2 40.00 4355********0837 131143 01/11/2017
DUKE, DEENA PU-28 2 47.00 4264********2100 08149A 01/11/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 87.00
0 Discover 0.00
0 Other 0.00
     
    87.00