10/17/2012
06:22:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CASTILLO, AGUST, UE-7123 R 119.00 4744********1164 150786 10/17/12
NESMITH, SHANE, UE-6865 R 34.00 4011********0356 070808 10/17/12
YAROSZUFSKI, JA, UE-6040 R 388.00 3717*******3002 180404 10/17/12
             
             
             
Totals
Count Card Type Total
     
1 American Express 388.00
0 MasterCard 0.00
2 Visa 153.00
0 Discover 0.00
0 Other 0.00
     
    541.00