11/20/2013
08:25:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BERNSTEIN, SCOT, YZ-332378 R 31.80 4430********8566 852694 11/20/13
BEUER, CLINT, YZ-330479 R 15.90 4494********3613 025739 11/20/13
MALAFIS, MACY, YZ-332743 R 21.19 4430********7139 894464 11/20/13
MURRAY, JOVAN, YZ-335503 R 15.90 4000********0850 121989 11/20/13
PANAGIOTAKOPOUL, YZ-335301 R 15.90 4157********4383 060857 11/20/13
PLEW, JENNIFER, YZ-330824 R 31.79 4436********7259 013557 11/20/13
RIVERA, ASHLEY, YZ-336578 R 31.80 4430********0035 894436 11/20/13
RUGGIERO, PHILI, YZ-335544 R 15.90 4420********1918 002773 11/20/13
SCHLOTTACH, BRA, YZ-335723 R 15.90 4337********6593 180484 11/20/13
THOMAS, DAVE, YZ-334808 R 100.69 4430********4478 894442 11/20/13
THOMPSON, TASHO, YZ-334846 R 26.49 4488********1820 008912 11/20/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
11 Visa 323.26
0 Discover 0.00
0 Other 0.00
     
    323.26