08/28/2013
09:04:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAILEY, IVANA, YR-RP102840 R 41.99 4736********3753 044128 08/28/13
COOPER, SHANNON, YR-RP102938 R 31.99 4108********0676 084723 08/28/13
KNIGHT, RACHELL, YR-RP102843 R 41.99 4736********3753 044209 08/28/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 115.97
0 Discover 0.00
0 Other 0.00
     
    115.97