07/23/2014
08:34:45
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AUSTIN, ANTHONY, UE-8576 R 74.00 3797*******1007 148623 07/23/14
CRITELL, COREY, UE-8260 R 34.00 5178********4252 03038Z 07/23/14
HARRIS, WILLIE, UE-6884 R 39.00 4060********3056 070101 07/23/14
MOORE, ROBERT, UE-8304 R 54.00 4011********8244 075909 07/23/14
             
             
             
Totals
Count Card Type Total
     
1 American Express 74.00
1 MasterCard 34.00
2 Visa 93.00
0 Discover 0.00
0 Other 0.00
     
    201.00