08/19/2016

08:22:29

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSSON, KAREN	PJ-492343	4	240.00	4207********8275	019002	08/19/16

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
1	Visa	240.00
0	Discover	0.00
0	Other	0.00
		240.00