03/27/2015

08:39:25

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BRODY, BETTY	PJ-7422C12039	5	280.00	4366********2994	027346	03/27/15
CAIN, KIM	PJ-7422CA3441	5	60.00	4342********0978	560082	03/27/15

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	340.00
0	Discover	0.00
0	Other	0.00
		340.00