12/18/2013
08:15:32
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BALKCOM, CEARIE, YZ-336180 R 31.80 4899********0930 801404 12/18/13
BLAKE, TANI, YZ-334807 R 37.09 4029********8148 054912 12/18/13
COOK, ANGELA, YZ-334681 R 21.19 4494********8244 024553 12/18/13
FIGUEROA, MARCU, YZ-335925 R 31.79 5491********7593 01887B 12/18/13
KUYKENDALL, JUS, YZ-335192 R 21.19 4737********2401 988291 12/18/13
MCGOWAN, JOE, YZ-332636 R 52.99 4411********0540 024906 12/18/13
PELLEGRINO, REB, YZ-334945 R 31.79 4266********0302 07382B 12/18/13
SMITH, HANNAH, YZ-336406 R 31.80 4000********5223 509338 12/18/13
WESCOTT, JOHN, YZ-335556 R 31.79 4833********7851 024906 12/18/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 31.79
8 Visa 259.64
0 Discover 0.00
0 Other 0.00
     
    291.43