01/16/2013
08:36:07
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CAMPBELL, JARRY, UF-F3074 R 59.00 4737********3411 202356 01/16/13
LANGSTON, KAREN, UF-F0348 R 22.80 4635********9215 121004 01/16/13
NIX, KAREN, UF-F3926 R 44.00 4811********0055 525839 01/16/13
STEPHENS, LAURA, UF-F1228 R 49.00 4737********0819 162727 01/16/13
WILSON, JEREMY, UF-WILSON R 29.00 5418********2917 13020B 01/16/13
WILSON, SABRINA, UF-F0393 R 42.80 4306********2040 071210 01/16/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 29.00
5 Visa 217.60
0 Discover 0.00
0 Other 0.00
     
    246.60