01/16/2013
08:36:07
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAKER, RODERICK, UE-7682 R 34.00 4737********4310 077477 01/16/13
NESMITH, SHANE, UE-6865 R 34.00 4011********0356 070944 01/16/13
PURDY, DAVID, UE-6422 R 34.00 4011********7360 070944 01/16/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 102.00
0 Discover 0.00
0 Other 0.00
     
    102.00