10/09/2013
07:35:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRENNER, JASON, YZ-330168 R 31.79 4744********9576 191220 10/09/13
COOKE, MELISSA, YZ-336687 R 15.90 4120********6273 009700 10/09/13
CRITELLI, NICHO, YZ-331813 R 31.79 4839********6294 07300B 10/09/13
DRAKE, DANIEL, YZ-334387 R 15.90 4266********8433 07308B 10/09/13
HENBURG, ZACHAR, YZ-324621 R 42.39 4063********0432 373574 10/09/13
KISTNER, JEFFRE, YZ-333238 R 31.79 4430********0836 299389 10/09/13
LEMON, RICHARD, YZ-335706 R 21.19 5178********8579 07327Z 10/09/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 21.19
6 Visa 169.56
0 Discover 0.00
0 Other 0.00
     
    190.75