02/06/2013
09:16:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CUYLER, SHARAKA, UF-F4313 R 34.00 4207********2296 010610 02/06/13
WOOD, CHRISOPHE, UF-F0849 R 79.00 4011********9040 036323 02/06/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 113.00
0 Discover 0.00
0 Other 0.00
     
    113.00