01/29/2014

08:30:49

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AMADOR, GUILLER,	PJ-7420C14718	R	360.00	4122********5184	27010G	01/29/14
BRODY, BETTY,	PJ-7422C12039	R	300.00	4366********4784	026390	01/29/14

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	660.00
0	Discover	0.00
0	Other	0.00
		660.00