11/07/2012
08:35:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
PRYOR, CONNIE, PE-2786157 R 36.81 4355********7161 1533Y0 11/07/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 36.81
0 Discover 0.00
0 Other 0.00
     
    36.81