09/26/2012
08:28:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BYLSMA, SETH, UE-7730 R 34.00 4682********2955 637441 09/26/12
COX, DEIDRA, UE-6717 R 54.00 4744********8785 125968 09/26/12
ELROD, TOM, UE-6793 R 54.00 4640********4551 08200B 09/26/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 142.00
0 Discover 0.00
0 Other 0.00
     
    142.00