07/13/2016

11:45:37

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
DAVIS, SARAH	PJ-7422C12186	3	100.00	4347********9522	093912	07/13/16

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