06/26/2013
08:32:08
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CRAYTON, DEREES, YZ-332421 R 15.90 4347********1890 055506 06/26/13
SHADE, JUSTINA, YZ-332667 R 15.90 5438********2514 H57170 06/26/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 15.90
1 Visa 15.90
0 Discover 0.00
0 Other 0.00
     
    31.80