02/13/2013
08:17:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GILL, MATTHEW, UE-8943 R 34.00 4017********1979 013710 02/13/13
HAINEY, JENNA, UE-6754 R 34.00 4737********4502 580361 02/13/13
MURPHY, FRANK, UE-6316 R 34.00 4744********7948 160196 02/13/13
             
             
             
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