11/20/2013
08:25:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BUSH, CHRIS, UE-6103 R 39.00 4744********6004 170585 11/20/13
CANALES, NEIDA, UE-8815 R 34.00 4060********0706 080807 11/20/13
PRESLEY, MICHAE, UE-8412 R 34.00 4736********5100 054618 11/20/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 107.00
0 Discover 0.00
0 Other 0.00
     
    107.00