04/21/2014

13:33:13

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
SPEER, ERIC	00-99	1	1.00	3717*******6003	129025	04/21/2014

Totals

Count	Card Type	Total
1	American Express	1.00
0	MasterCard	0.00
0	Visa	0.00
0	Discover	0.00
0	Other	0.00
		1.00