10/11/2017
06:47:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DUKE, DEENA PU-28 2 47.00 4264********2100 07429A 10/11/2017
             
             
             
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