05/27/2014

08:17:47

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
PRYOR, KERRI	1T-001339	4	40.70	4631********9289	597648	05/27/14

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