04/15/2016

11:36:12

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
SPEER, ERIC	PP-9999	1	1.00	3717*******6003	190071	04/15/2016

Totals

Count	Card Type	Total
1	American Express	1.00
0	MasterCard	0.00
0	Visa	0.00
0	Discover	0.00
0	Other	0.00
		1.00