11/06/2013
08:30:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, ALEXANDR, UF-F5395 R 59.00 4306********7329 008725 11/06/13
BARNETT, JASON, UF-F4867 R 149.00 5465********0648 002982 11/06/13
COMELLERI, JOHN, UF-F5277 R 29.00 4684********7819 151166 11/06/13
FRAZIER, SHAJUI, UF-F2079 R 18.80 4104********1875 443312 11/06/13
HUEY, RYAN, UF-F3318 R 39.00 4737********5423 314111 11/06/13
MCCONNELL, CHRI, UF-F4184 R 59.00 4039********7973 000613 11/06/13
SIMPSON, ANTHON, UF-F4807 R 54.00 4207********6818 095906 11/06/13
VESSELS, ALMEDA, UF-F1195 R 34.00 4744********6212 185793 11/06/13
WALTON, IVORY, UF-F4752 R 39.00 5465********7804 004045 11/06/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 188.00
7 Visa 292.80
0 Discover 0.00
0 Other 0.00
     
    480.80