07/03/2013
07:15:08
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BROWN, CYNTHIA, YR-1076 R 11.99 4852********6237 062841 07/03/13
BROWN, KRISTIN, YR-RP102945 R 21.99 4209********9014 941794 07/03/13
CROWELL, ALLISO, YR-WEB239746 R 21.99 5465********1228 H63462 07/03/13
KHAN, ASIF, YR-WEB449624 R 11.99 4739********0709 008073 07/03/13
THOMAS, KEISHA, YR-RP102906 R 21.99 5332********8208 BPM3B6 07/03/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 43.98
3 Visa 45.97
0 Discover 0.00
0 Other 0.00
     
    89.95