09/05/2012
05:55:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CUYLER, SHARAKA, UF-F3111 R 34.00 4207********2296 064506 09/05/12
DEWALT, LASHOND, UF-F1053 R 39.00 5465********2051 007709 09/05/12
HALE, ROBERT, UF-F1860 R 59.00 4494********8135 472D5B 09/05/12
ISCH, CHIEKEZIE, UF-F2484 R 59.00 4355********1243 106099 09/05/12
MCDANIEL, KATEL, UF-F3323 R 34.00 4159********8068 078797 09/05/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 39.00
4 Visa 186.00
0 Discover 0.00
0 Other 0.00
     
    225.00