04/30/2014

06:24:06

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
PRESTON, TYLER,	GV-1419	R	125.58	4465********8626	030571	04/30/14

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
1	Visa	125.58
0	Discover	0.00
0	Other	0.00
		125.58