06/19/2013
06:58:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BLAIR, JAMIKA, YZ-333157 R 21.19 4727********1941 308391 06/19/13
CURL, ALAINA, YZ-332435 R 52.99 4430********5030 579838 06/19/13
HEARN, DANIEL, YZ-331080 R 15.90 4488********5321 001039 06/19/13
KOLSCH, ELIZABE, YZ-335665 R 15.90 4430********9609 579834 06/19/13
LOWE, JESSICA, YZ-335391 R 31.79 4488********4324 001040 06/19/13
PETTITT, MIKE, YZ-332549 R 31.79 5465********8730 H57795 06/19/13
PHELPS, TREASUR, YZ-335377 R 21.18 4494********3504 024357 06/19/13
PLUMMER, CHRIST, YZ-332655 R 15.90 4682********2145 308377 06/19/13
WADE, RIKKI, YZ-332548 R 31.79 4488********5536 001038 06/19/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 31.79
8 Visa 206.64
0 Discover 0.00
0 Other 0.00
     
    238.43