01/02/2014
06:38:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDREWS, THOMAS, UE-8491 R 34.00 4358********5667 063024 01/02/14
CANALES, NEIDA, UE-8815 R 34.00 4060********0706 043007 01/02/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 68.00
0 Discover 0.00
0 Other 0.00
     
    68.00