08/21/2013
08:46:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BYRON, JEFF, YZ-332666 R 31.79 4737********7317 312138 08/21/13
CRAYTON, DEREES, YZ-332421 R 26.49 4347********1890 062607 08/21/13
FLOWERS, SHARIK, YZ-335188 R 42.39 4488********6424 038566 08/21/13
GOODLIVE, MARGO, YZ-334701 R 42.39 4430********0777 650132 08/21/13
RANDALL, JEFFRE, YZ-335569 R 31.79 4737********8314 267892 08/21/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
5 Visa 174.85
0 Discover 0.00
0 Other 0.00
     
    174.85