06/06/2012
08:58:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALVARADO, SERGI, YK-06331 R 69.00 4063********9901 572913 06/06/12
CARR, KEVIN, YK-06232 R 28.50 5403********0642 062422 06/06/12
CASTILLO, LUPE, YK-06998 R 52.00 5403********2593 924974 06/06/12
HAWKINS, DARYL, YK-06979 R 28.50 4063********1289 757078 06/06/12
HOUSTON, TONI, YK-03505 R 17.00 4346********7806 099583 06/06/12
RIVERA, ADRIAN, YK-06438 R 28.50 4342********9130 945026 06/06/12
TETRAVLT, BETHA, YK-06055 R 28.50 4142********3886 062418 06/06/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 80.50
5 Visa 171.50
0 Discover 0.00
0 Other 0.00
     
    252.00