05/13/2013
08:47:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FULLER, JED YZ-330613 R 21.19 3702*******6952 952679 05/13/13
HEDRICK, PEGGY YZ-332309 R 21.19 4482********0694 082739 05/13/13
JONES, MARK YZ-332325 R 31.79 5465********1446 004369 05/13/13
PHELPS, TREASURE YZ-335377 R 21.18 4494********3504 034060 05/13/13
PLUMMER, CHRISTOPHER YZ-332655 R 26.49 4682********2145 190565 05/13/13
SMOLSKI, STEPHANIE YZ-335309 R 31.79 4737********2311 331085 05/13/13
SPRINGER, CHRIS YZ-332848 R 31.79 4488********6982 109456 05/13/13
STEPHENS, DEBORAH YZ-330840 R 31.79 4494********5618 034060 05/13/13
WOODS, TAMMY YZ-335170 R 52.99 4488********5821 188762 05/13/13
             
             
             
Totals
Count Card Type Total
     
1 American Express 21.19
1 MasterCard 31.79
7 Visa 217.22
0 Discover 0.00
0 Other 0.00
     
    270.20