05/23/2012
08:49:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
JONES, BYRON, YK-06923 R 28.50 4494********8265 502012 05/23/12
MARPLE, JOSHUA, YK-06175 R 52.00 5178********9574 504428 05/23/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 52.00
1 Visa 28.50
0 Discover 0.00
0 Other 0.00
     
    80.50