01/18/2013
08:51:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARTHELEMY, EDY YZ-331536 R 31.79 5403********9619 634594 01/18/13
GUERRA, ANNA YZ-332596 R 31.79 4494********7787 034414 01/18/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 31.79
1 Visa 31.79
0 Discover 0.00
0 Other 0.00
     
    63.58