08/21/2013
08:46:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BERRY, CHERNIKA, YR-RB100058 R 31.99 4104********0932 076948 08/21/13
MIDDLETON, JENN, YR-RP102932 R 41.99 4108********9526 036446 08/21/13
MYERS, JOY, YR-RP102822 R 41.99 4873********5956 09697B 08/21/13
POPE, ROBERT, YR-RP103143 R 41.99 4518********1852 789745 08/21/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
4 Visa 157.96
0 Discover 0.00
0 Other 0.00
     
    157.96