01/26/2015
08:55:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
APODACA, LORRAINE PJ-503772 5 30.00 4778********0601 735943 01/26/15
BRODY, BETTY PJ-7422C12039 5 280.00 4366********2994 015185 01/26/15
CAIN, KIM PJ-7422CA3441 5 60.00 4342********0978 646271 01/26/15
MARRIOTT, CHELSEA PJ-7422C16421 5 160.00 4342********7178 644240 01/26/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
4 Visa 530.00
0 Discover 0.00
0 Other 0.00
     
    530.00