05/27/2015
08:59:51
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MARTINEZ, CINDY, PJ-501235 R 500.00 4147********6464 027781 05/27/15
SHANNON, SHAUN, PJ-511699 R 180.00 5178********0875 03741P 05/27/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 180.00
1 Visa 500.00
0 Discover 0.00
0 Other 0.00
     
    680.00