01/07/2016

09:22:26

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
WOODS, LINDA	PJ-7422C15439	2	120.00	4442********3818	259330	01/07/16

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