09/11/2012
08:47:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUIRRE, JAVIER YK-04040 R 28.50 4342********0917 786896 09/11/12
HAMMOND, STEVEN YK-06474 R 17.00 4315********8399 223227 09/11/12
MACIAS, KATHERINE YK-06864 R 28.50 4778********6482 196001 09/11/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 74.00
0 Discover 0.00
0 Other 0.00
     
    74.00