07/18/2012
08:05:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
RAMIREZ, DAVID, YK-06344 R 28.50 5205********4399 021240 07/18/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 28.50
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    28.50