08/13/2014
10:35:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BIDDISON, EMILY, UE-7743 R 54.00 4011********0144 010922 08/13/14
HOFFMAN, RICHAR, UE-8337 R 34.00 5466********7074 62027Z 08/13/14
MORTON, HEATHER, UE-9030 R 34.00 5445********7976 001751 08/13/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 68.00
1 Visa 54.00
0 Discover 0.00
0 Other 0.00
     
    122.00