03/12/2014
07:34:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HAMMOND, DOMINI, UE-3132 R 34.00 4072********4709 012967 03/12/14
PARKER, COURTNE, UE-8564 R 34.00 4011********2376 082459 03/12/14
SANCHEZ, MARTA, UE-8390 R 34.00 4011********8338 082459 03/12/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 102.00
0 Discover 0.00
0 Other 0.00
     
    102.00