07/02/2015

07:28:45

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
KUNICK, JOE,	RL-21452	R	40.00	3737*******1003	119037	07/02/15

Totals

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