05/16/2012
09:33:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
KELLY, PAT, UE-7257 R 54.00 4861********7160 000640 05/16/12
LOVELL, JERRY, UE-7213 R 54.00 5576********4274 007300 05/16/12
PURDY, DAVID, UE-6422 R 34.00 4011********7360 073811 05/16/12
SANDAHL, CANDIC, UE-5960 R 34.00 4861********6975 002810 05/16/12
SCHMITZ, HOLLY, UE-7031 R 94.00 4356********5606 114339 05/16/12
SELLS, JAMES, UE-6831 R 54.00 4060********2229 064322 05/16/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 54.00
5 Visa 270.00
0 Discover 0.00
0 Other 0.00
     
    324.00