07/11/2012
08:30:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
LEDFORD, CHERIS, UE-7165 R 29.00 4011********2809 091834 07/11/12
LIGHTHISER, KAT, UE-1340 R 204.00 4608********9643 631204 07/11/12
SUPER, PATRICK, UE-7348 R 34.00 4737********1666 745429 07/11/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 267.00
0 Discover 0.00
0 Other 0.00
     
    267.00