10/26/2015
10:45:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CHINN, GERLENE 8I-503510 5 180.00 3717*******3018 184805 10/26/15
             
             
             
Totals
Count Card Type Total
     
1 American Express 180.00
0 MasterCard 0.00
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    180.00