01/11/2013
08:42:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GREENSHIELDS, CLARE YZ-330240 R 31.79 4266********7392 06063B 01/11/13
QUEEN, CYNTHIA YZ-332453 R 21.19 4488********2971 060739 01/11/13
SMITH, HEATHER YZ-331101 R 31.79 4494********8838 028322 01/11/13
SMITH, KEVIN YZ-331081 R 21.19 4494********8838 028323 01/11/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
4 Visa 105.96
0 Discover 0.00
0 Other 0.00
     
    105.96