04/28/2015

09:00:40

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
SPRIGGS, KERRY	F1-581535	5	288.00	4003********1010	01211G	04/28/15

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
1	Visa	288.00
0	Discover	0.00
0	Other	0.00
		288.00