06/25/2014
07:04:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
PRYOR, KERRI 1T-001339 4 40.70 4631********9289 612947 06/25/14
             
             
             
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