12/12/2012
08:51:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CARSON, JOSHUA, UF-F2150 R 34.00 4011********1900 093403 12/12/12
JENKINS, DAEJA, UF-F0754 R 29.00 4833********8507 013409 12/12/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 63.00
0 Discover 0.00
0 Other 0.00
     
    63.00