02/05/2013
08:17:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COOK, KENNETH Z1-1258 1 34.95 4914********7141 901619 02/05/13
GARCIA, VERONICA Z1-1257 1 34.95 4892********4289 066737 02/05/13
HEUSZEL, EARLYNDA Z1-1228 1 34.95 5455********6829 599523 02/05/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 34.95
2 Visa 69.90
0 Discover 0.00
0 Other 0.00
     
    104.85