03/12/2018

06:26:13

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BURROW, KASSIDY	PU-4099	2	42.50	4537********9634	062145	03/12/2018
DUKE, DEENA	PU-28	2	47.00	4264********2100	07557A	03/12/2018

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	89.50
0	Discover	0.00
0	Other	0.00
		89.50