01/26/2014

14:42:29

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
PRYOR, KERRI	1T-001339	4	7.40	4631********3168	768589	01/26/14

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
1	Visa	7.40
0	Discover	0.00
0	Other	0.00
		7.40