03/01/2016

11:18:29

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
GRIEGO, SHERYL	PJ-529985	1	280.00	4494********7219	799277	03/01/16
SMITH, HERBERT	PJ-424704	1	100.00	6011********1150	00128R	03/01/16

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
1	Visa	280.00
1	Discover	100.00
0	Other	0.00
		380.00