06/27/2012
05:43:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BECK, ANTHONY, YZ-330675 R 31.79 4488********8338 071116 06/27/12
GRANT, LABRENDA, YZ-330126 R 31.79 4355********6476 003881 06/27/12
ROGERS, CYNTHIA, YZ-330523 R 31.80 4029********0074 053323 06/27/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 95.38
0 Discover 0.00
0 Other 0.00
     
    95.38