07/05/2012
09:19:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GAYLOR, MARILYN, YZ-330344 R 31.79 5325********9980 008908 07/05/12
GUERRA, ANNA, YZ-325891 R 31.79 4494********7787 036335 07/05/12
JOHNSON, ALEX, YZ-330215 R 31.79 4430********2464 535977 07/05/12
MICHAUX, TIFFAN, YZ-330086 R 63.59 5178********8283 06046Z 07/05/12
STALLINGS, ASHL, YZ-330069 R 15.90 5576********4877 007887 07/05/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 111.28
2 Visa 63.58
0 Discover 0.00
0 Other 0.00
     
    174.86