10/19/2015
14:18:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MARTINEZ, CINDY PJ-501235 4 470.00 4147********0518 019641 10/19/15
WILLIAMS, ROBERT PJ-7422C18576 4 80.00 4282********7721 003714 10/19/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 550.00
0 Discover 0.00
0 Other 0.00
     
    550.00