10/14/2016

08:51:16

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
DAVIS, SARAH	PJ-7422C12186	3	40.00	4347********9522	034709	10/14/16

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