09/04/2013
09:05:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DUGLAS, NATALIE, YZ-335004 R 31.79 4264********2408 035484 09/04/13
KISS, BRANDON, YZ-331751 R 31.79 4060********6690 03024B 09/04/13
PLUMMER, CHRIST, YZ-332655 R 26.49 4682********2145 761011 09/04/13
SPRINGER, CHRIS, YZ-332848 R 31.79 4488********6982 059658 09/04/13
WADE, RIKKI, YZ-332548 R 31.79 4488********5536 059659 09/04/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
5 Visa 153.65
0 Discover 0.00
0 Other 0.00
     
    153.65