02/01/2012
06:01:51
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALVAREZ, ELISEO TY-T0098 1 74.73 4432********9278 031562 02/01/12
FYFFE, LA PAULA TY-T0099 1 26.69 4306********5075 064820 02/01/12
JOHNSON, CLIFFORD TY-T0107 1 26.69 6011********6773 00198P 02/01/12
SINGH, GURMINDER TY-T0117 1 37.36 4266********6541 08191B 02/01/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 138.78
1 Discover 26.69
0 Other 0.00
     
    165.47