09/12/2012
06:03:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CONNER, DYLAN, YK-06380 R 52.00 5466********5963 79551Z 09/12/12
GARCIA, CODY, YK-06904 R 17.00 6011********6989 01209R 09/12/12
HOUSTON, TONI, YK-03505 R 17.00 4346********7806 042130 09/12/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 52.00
1 Visa 17.00
1 Discover 17.00
0 Other 0.00
     
    86.00