07/20/2015

09:42:24

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
MARTINEZ, CINDY	PJ-501235	4	100.00	4147********6464	020405	07/20/15
WILLIAMS, ROBERT	PJ-7422C18576	4	80.00	4282********7721	073410	07/20/15

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	180.00
0	Discover	0.00
0	Other	0.00
		180.00