08/28/2013
09:04:46
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HERRON, PATRICK, UE-7789 R 34.00 4011********6196 092027 08/28/13
SMITH, KOTY, UE-7733 R 34.00 4271********7704 070088 08/28/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 68.00
0 Discover 0.00
0 Other 0.00
     
    68.00