07/02/2015

07:26:13

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
POTTER, TERI,	MY-100419	R	40.00	5178********4984	08295Z	07/02/2015

Totals

Count	Card Type	Total
0	American Express	0.00
1	MasterCard	40.00
0	Visa	0.00
0	Discover	0.00
0	Other	0.00
		40.00