10/12/2012
14:44:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BALLIS, DAVID YZ-331742 R 31.79 4833********0748 062915 10/12/12
DITMICK, ALEX YZ-330640 R 21.19 4488********4019 000072 10/12/12
JORDAN, YOLANDA YZ-332832 R 21.19 4494********2564 055747 10/12/12
NGO, TAM YZ-331623 R 52.99 5490********8180 02599B 10/12/12
PLEASANT, FLORA YZ-330109 R 31.79 4488********9336 000071 10/12/12
WILSON, WESLEY YZ-330111 R 52.99 4331********9327 052147 10/12/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 52.99
5 Visa 158.95
0 Discover 0.00
0 Other 0.00
     
    211.94