03/01/2012
06:05:08
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CRAFT, JAMES TY-TS0228 A 53.38 5513********9204 063504 03/01/12
FYFFE, LA PAULA TY-T0099 A 26.69 4306********5075 063606 03/01/12
JOHNSON, CLIFFORD TY-T0107 A 26.69 6011********6773 00121P 03/01/12
SINGH, GURMINDER TY-T0117 A 37.36 4266********6541 08866B 03/01/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 53.38
2 Visa 64.05
1 Discover 26.69
0 Other 0.00
     
    144.12