11/27/2013
06:09:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CARSON, JOSHUA, UE-7848 R 34.00 4011********1900 070139 11/27/13
FULLER, DAVID, UE-8477 R 54.00 4737********0692 065036 11/27/13
TERRENCE, LASON, UE-8418 R 29.00 3715*******1004 174338 11/27/13
             
             
             
Totals
Count Card Type Total
     
1 American Express 29.00
0 MasterCard 0.00
2 Visa 88.00
0 Discover 0.00
0 Other 0.00
     
    117.00