06/05/2013
06:03:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BUITRAGO, JOSE, UF-F4768 R 34.00 4011********6810 064857 06/05/13
DANIEL, ANDREW, UF-F3872 R 74.00 4011********4007 064858 06/05/13
HARRIS, JOHN, UF-F4528 R 34.00 4235********5093 004124 06/05/13
JENKINS, DAEJA, UF-F0754 R 29.00 4737********4602 841592 06/05/13
MILLER, CAITLIN, UF-F4096 R 34.00 5453********7614 071133 06/05/13
ROGERS, VICTORI, UF-F1799 R 29.00 4833********4254 084906 06/05/13
RUBY, CONNER, UF-F4044 R 34.00 4011********6137 064857 06/05/13
SULAIMAN, JANIF, UF-914743 R 34.00 5491********4743 00533P 06/05/13
WALTON, IVORY, UF-F4752 R 39.00 5465********7804 006667 06/05/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 107.00
6 Visa 234.00
0 Discover 0.00
0 Other 0.00
     
    341.00