12/04/2013
08:41:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CROWDER, STEPHA, YZ-332120 R 31.79 4430********0456 305245 12/04/13
HOLSTON, NIGEL, YZ-336774 R 15.90 4488********2572 046528 12/04/13
MCGOWAN, CHRIST, YZ-332289 R 31.79 4266********7494 09197A 12/04/13
NGO, TAM, YZ-331623 R 52.99 5490********8180 00536B 12/04/13
RAKE, CANDY, YZ-331706 R 26.49 4488********4853 046527 12/04/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 52.99
4 Visa 105.97
0 Discover 0.00
0 Other 0.00
     
    158.96