01/08/2014
08:35:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CAMARATA, CLAIR, UE-4968 R 54.00 4755********5595 071714 01/08/14
JONES, HAMEED, UE-8772 R 34.00 4011********6641 071714 01/08/14
NESMITH, SHANE, UE-6865 R 34.00 4011********0356 071714 01/08/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 122.00
0 Discover 0.00
0 Other 0.00
     
    122.00