12/16/2013
08:17:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ACKER LARRY Y6-M0531 2 29.23 4492********2366 203625
ANDERSON MELISSA Y6-M0485 2 29.23 4147********3644 09460C
BORJON DEYANIRA Y6-M0393A 2 29.23 5516********6577 036314
ELLIS STEFFANI Y6-SE70629 2 27.06 4640********9414 09466B
FREDERICK CHARLES Y6-CF70713 2 43.30 4147********1689 09472C
SOLANO ELEASAR Y6-M0273 2 71.42 4492********3940 309600
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 29.23
5 Visa 200.24
0 Discover 0.00
0 Other 0.00
     
    229.47