01/19/2016

08:54:30

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
MARTINEZ, CINDY	PJ-501235	4	100.00	4147********0518	019090	01/19/16

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
1	Visa	100.00
0	Discover	0.00
0	Other	0.00
		100.00