02/27/2013
08:04:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACEVEDE, LUIS, Y2-A05166 R 31.30 3726*******2017 125440 02/27/13
MOULDER, LARRY, Y2-A03655 R 31.30 4480********1907 064443 02/27/13
RAMSEY, MICHAEL, Y2-A05955 R 62.60 4737********4558 181730 02/27/13
             
             
             
Totals
Count Card Type Total
     
1 American Express 31.30
0 MasterCard 0.00
2 Visa 93.90
0 Discover 0.00
0 Other 0.00
     
    125.20