10/07/2014
09:05:07
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FOSTER, FRANCES PJ-515650 2 30.00 4266********5930 00630C 10/07/14
ISING, HAZEL PJ-7422C18563 2 160.00 3797*******1008 188779 10/07/14
WOODS, LINDA PJ-7422C15439 2 120.00 4442********3818 137869 10/07/14
             
             
             
Totals
Count Card Type Total
     
1 American Express 160.00
0 MasterCard 0.00
2 Visa 150.00
0 Discover 0.00
0 Other 0.00
     
    310.00