05/29/2013
08:40:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HART, AMY, UE-7239 R 34.00 4193********1844 03462G 05/29/13
HUNT, MARY, UE-7835 R 10.00 5465********9445 007699 05/29/13
MUHAMMAD, MICHA, UE-5636 R 74.00 4430********3776 143855 05/29/13
SMITH, KOTY, UE-7733 R 34.00 4271********7704 103137 05/29/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 10.00
3 Visa 142.00
0 Discover 0.00
0 Other 0.00
     
    152.00