06/20/2012
08:47:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BENNETT, KYLE, YZ-331162 R 31.79 4264********4899 01594B 06/20/12
CHAMBERS, ROBER, YZ-330196 R 31.79 4060********6723 081909 06/20/12
HEARN, DANIEL, YZ-331080 R 15.90 4488********5321 061682 06/20/12
IDUATE, VIVIANA, YZ-330321 R 15.90 5443********3966 020463 06/20/12
KUNZ, DEAN, YZ-325989 R 15.90 4868********7956 08196C 06/20/12
MASSEY, CATHY, YZ-330050 R 31.80 4494********9142 033579 06/20/12
MOCERINO, CHRIS, YZ-325908 R 21.19 4854********4072 533578 06/20/12
MOCERINO, JOESP, YZ-330807 R 15.90 4854********6315 533579 06/20/12
PAIARDI, JOHN, YZ-330243 R 15.90 4833********6277 071909 06/20/12
WILSON, ASHLEY, YZ-330076 R 15.90 4011********4769 078630 06/20/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 15.90
9 Visa 196.07
0 Discover 0.00
0 Other 0.00
     
    211.97