10/16/2013
08:47:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CARDOZO, JOSE, YZ-335762 R 74.19 4744********9070 121276 10/16/13
CHAVANNES, IAMA, YZ-335138 R 74.19 4347********0601 071707 10/16/13
DOUGLAS, NATALI, YZ-335004 R 31.80 4264********2408 015724 10/16/13
GURSKY, RICHARD, YZ-335804 R 21.19 4488********2212 038804 10/16/13
PETTE, JAMES, YZ-332307 R 52.99 4635********8597 151676 10/16/13
SMITH, CHERCARR, YZ-333169 R 31.79 4488********8539 038805 10/16/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
6 Visa 286.15
0 Discover 0.00
0 Other 0.00
     
    286.15