03/01/2011
09:14:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BROWN CHELSEY YP-49835 1 40.00 5424********3201 16242P
CARDER STEVE YP-49935 1 40.00 4743********3860 00135A
DUNN BILL YP-8332 1 30.00 4452********3430 130490
GALLARDO YESENIA YP-49825 1 40.00 4426********1561 135046
GAUTSCHE KRISTA YP-35756 1 40.00 4266********6400 05466B
HORAZDOVSKY JOE YP-49937 1 70.00 4147********7750 05465C
MOTT CHRIS YP-49926 1 29.00 4147********8659 05551C
SULLIVAN DAN YP-49836 1 70.00 4366********9514 025280
TAYLOR RITA MARGARITA YP-49914 1 25.00 4287********3538 065836
WHITE ROYCHELLE YP-49913 1 39.00 4342********2903 424302
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 40.00
9 Visa 383.00
0 Discover 0.00
0 Other 0.00
     
    423.00