06/08/2015
08:44:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ISING, HAZEL PJ-7422C18563 2 160.00 3797*******1008 190298 06/08/15
WOODS, LINDA PJ-7422C15439 2 120.00 4442********3818 063909 06/08/15
             
             
             
Totals
Count Card Type Total
     
1 American Express 160.00
0 MasterCard 0.00
1 Visa 120.00
0 Discover 0.00
0 Other 0.00
     
    280.00