07/16/2014
06:54:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CHAUNCEY, TYLER, UE-9140 R 34.00 4011********2047 065226 07/16/14
HARRINGTON, BAN, UE-8252 R 34.00 4737********5068 837251 07/16/14
             
             
             
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