11/02/2011
11:54:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MCCARNEY, SHANN, 4U-000279 R 51.95 4661********9965 011304 11/02/11
MCDANIEL, CHRIS, 4U-006972 R 85.55 4828********7020 279158 11/02/11
MONTALVO, LIZZE, 4U-005758 R 70.15 5178********3922 09134Z 11/02/11
ORNDORFF, KIM, 4U-007106 R 169.80 4833********2658 041312 11/02/11
PAPPALARDO, STE, 4U-006150 R 69.95 4117********4933 181935 11/02/11
REVELS, LAUREN, 4U-006184 R 43.95 4361********3941 110204 11/02/11
SHOAF, SIOBHAN, 4U-006896 R 79.95 5178********2192 09140Z 11/02/11
WRIGHT, CHRISTY, 4U-005230 R 49.98 4356********1902 131635 11/02/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 150.10
6 Visa 471.18
0 Discover 0.00
0 Other 0.00
     
    621.28