02/24/2016

09:24:09

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
GREAVES, CASEY,	A3-MFL-458	R	37.89	5280********7416	01845B	02/24/2016

Totals

Count	Card Type	Total
0	American Express	0.00
1	MasterCard	37.89
0	Visa	0.00
0	Discover	0.00
0	Other	0.00
		37.89