06/12/2013
07:55:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DAEHLER, KRISTI, UF-F3752 R 59.00 4358********0472 062305 06/12/13
GROCE, WHITNEY, UF-F3090 R 64.00 4011********2435 072222 06/12/13
LANGSTON, KAREN, UF-F0348 R 22.80 4635********9215 132330 06/12/13
WILSON, JEREMY, UF-WILSON R 29.00 5418********2917 03668B 06/12/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 29.00
3 Visa 145.80
0 Discover 0.00
0 Other 0.00
     
    174.80