12/08/2015
09:18:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
WOODS, LINDA PJ-7422C15439 2 120.00 4442********3818 137685 12/08/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 120.00
0 Discover 0.00
0 Other 0.00
     
    120.00