05/14/2014
08:05:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BERMUDEZ, BRAND, UE-8444 R 89.00 4744********9828 175052 05/14/14
BOATNER, JAMES, UE-8274 R 34.00 5445********3670 001813 05/14/14
RODGERS, REANNA, UE-8155 R 34.00 5465********0002 000682 05/14/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 68.00
1 Visa 89.00
0 Discover 0.00
0 Other 0.00
     
    157.00