05/29/2013

08:38:27

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
PRYOR, ASHLEY,	7G-382138731	R	53.90	5424********0895	617752	05/29/13

Totals

Count	Card Type	Total
0	American Express	0.00
1	MasterCard	53.90
0	Visa	0.00
0	Discover	0.00
0	Other	0.00
		53.90