06/12/2013
07:55:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GAMBRELL, BETH, YZ-335427 R 15.90 4029********0183 062316 06/12/13
GREEN, TRACY, YZ-335102 R 15.90 4282********2909 052307 06/12/13
KUYKENDALL, BRY, YZ-335421 R 15.90 4737********6113 218217 06/12/13
PATEL, KEPAL, YZ-332203 R 15.90 6011********5564 01286R 06/12/13
SHROBLE, ERIC, YZ-335223 R 15.90 4488********5313 081858 06/12/13
TERHUNE, CATHY, YZ-332574 R 63.59 4737********2142 589822 06/12/13
WESTON, SAMANTH, YZ-335110 R 31.80 4430********3556 325721 06/12/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
6 Visa 158.99
1 Discover 15.90
0 Other 0.00
     
    174.89