08/15/2012
06:05:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CHAPMAN, MARCEL, YK-01140 R 28.50 5490********9143 01500B 08/15/12
HAMMOND, STEVEN, YK-06474 R 17.00 4315********8399 941088 08/15/12
JONES, BYRON, YK-06923 R 28.50 4494********8265 958327 08/15/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 28.50
2 Visa 45.50
0 Discover 0.00
0 Other 0.00
     
    74.00