04/25/2013

08:26:44

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
PRYOR, KERRI	1T-001339	4	40.70	4631********3168	683991	04/25/13

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
1	Visa	40.70
0	Discover	0.00
0	Other	0.00
		40.70