07/01/2011
09:45:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HILLERMAN, CONNIE YP-001 1 139.00 4417********0539 00228C 07/01/11
KUHLMAN, ELIZEBETH YP-007 1 125.00 4468********0284 878174 07/01/11
TSUNEMINE, YASUYO YP-10007 1 59.00 4388********3908 00237D 07/01/11
VINYARD, BRYAN AND CAS YP-009 1 139.00 4147********4519 00237D 07/01/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
4 Visa 462.00
0 Discover 0.00
0 Other 0.00
     
    462.00