02/15/2016
12:34:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DAVIS, SARAH PJ-7422C12186 3 40.00 4347********2466 002713 02/15/16
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 40.00
0 Discover 0.00
0 Other 0.00
     
    40.00