05/16/2012
09:33:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CARRIRO, KATHLE, YZ-331378 R 31.79 4488********8570 018320 05/16/12
NIGRO, JAMES, YZ-326912 R 21.19 5325********4420 504358 05/16/12
OKKEN, LINDSEY, YZ-325164 R 31.79 4888********2559 04541B 05/16/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 21.19
2 Visa 63.58
0 Discover 0.00
0 Other 0.00
     
    84.77