04/17/2013
08:11:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BERNSTEIN, SCOT, YZ-332378 R 52.99 4430********1438 053822 04/17/13
DAWSON, HAILEY, YZ-335341 R 21.19 4833********9549 081007 04/17/13
DICKSON, BEN, YZ-330758 R 52.99 5576********2940 000847 04/17/13
EVANS, AMANDA, YZ-326026 R 21.19 5152********6950 081969 04/17/13
FORNEY, JOHN, YZ-331549 R 31.79 4029********8599 061050 04/17/13
HEDRICK, PEGGY, YZ-332309 R 21.19 4482********0694 061049 04/17/13
HOPMAN, JANET, YZ-335124 R 21.19 5291********4388 01483Z 04/17/13
JORDAN, RICHARD, YZ-332386 R 26.49 4737********8229 805159 04/17/13
SHROBLE, ERIC, YZ-335223 R 52.99 4488********5313 046333 04/17/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 95.37
6 Visa 206.64
0 Discover 0.00
0 Other 0.00
     
    302.01