02/27/2013
08:04:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CARSON, JOSHUA, UE-7848 R 34.00 4011********1900 074336 02/27/13
CHARAF, CHRISTO, UE-4893 R 34.00 5424********4526 65048P 02/27/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 34.00
1 Visa 34.00
0 Discover 0.00
0 Other 0.00
     
    68.00