08/07/2013
08:46:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DAEHLER, KRISTI, UF-F3752 R 59.00 4358********0472 070450 08/07/13
FRAZIER, SHAJUI, UF-F2079 R 18.80 4104********1875 765124 08/07/13
HALE, ALFONSO, UF-F4919 R 29.00 4411********0512 000408 08/07/13
LANCETTE, SEAN, UF-F4264 R 39.00 4011********0611 080349 08/07/13
LOTH, MAX, UF-F3230 R 34.00 4011********8949 080349 08/07/13
MCLEROY JR, JEF, UF-F4021 R 34.00 5465********4655 H73917 08/07/13
RUBIO, DIANE, UF-F1432 R 39.00 4143********5239 002934 08/07/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 34.00
6 Visa 218.80
0 Discover 0.00
0 Other 0.00
     
    252.80