06/20/2016
08:11:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSSON, KAREN PJ-492343 4 3360.00 4207********8275 020621 06/20/16
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 3360.00
0 Discover 0.00
0 Other 0.00
     
    3360.00