02/26/2016
09:12:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CHINN, GERLENE 8I-503510 5 180.00 3717*******3018 154795 02/26/16
             
             
             
Totals
Count Card Type Total
     
1 American Express 180.00
0 MasterCard 0.00
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    180.00