09/11/2017

06:45:51

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
DUKE, DEENA	PU-28	2	47.00	4264********2100	03250A	09/11/2017

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
1	Visa	47.00
0	Discover	0.00
0	Other	0.00
		47.00