12/12/2012
08:51:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BINFIELD, WADE, UE-6048 R 34.00 5465********6280 001922 12/12/12
BROWN, TREVOR, UE-7713 R 34.00 4737********8684 095077 12/12/12
LOYD, TINA, UE-7801 R 35.00 4271********6128 058060 12/12/12
SELLS, JAMES, UE-6831 R 54.00 4060********2229 083421 12/12/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 34.00
3 Visa 123.00
0 Discover 0.00
0 Other 0.00
     
    157.00