11/27/2013
06:09:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
EHRLER, JO, YZ-332156 R 31.80 5491********8910 02777P 11/27/13
FRANCIS, TRAVIS, YZ-332336 R 15.90 4737********2381 398148 11/27/13
GUEVARA, LISA, YZ-330666 R 15.90 4488********9317 027473 11/27/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 31.80
2 Visa 31.80
0 Discover 0.00
0 Other 0.00
     
    63.60