02/07/2013
08:28:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, KATHLEEN YZ-332164 R 31.79 4820********2443 070524 02/07/13
CIARDIELLO, JENNA YZ-332865 R 52.99 4430********7073 718675 02/07/13
IDUATE, VIVIANA YZ-330321 R 31.79 4488********2934 078359 02/07/13
KISS, BRANDON YZ-331751 R 31.79 4060********3887 07969B 02/07/13
STILLMAN, DEBRA YZ-325931 R 31.79 5465********0551 H85171 02/07/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 31.79
4 Visa 148.36
0 Discover 0.00
0 Other 0.00
     
    180.15