02/26/2013
09:32:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
KOLSCH, NORMAN YZ-330662 R 21.19 4311********8648 026767 02/26/13
WINSTON, MEGAN YZ-332406 R 31.79 5465********0670 006992 02/26/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 31.79
1 Visa 21.19
0 Discover 0.00
0 Other 0.00
     
    52.98