08/27/2014
08:53:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MACNELLIS, LEAH, UE-7696 R 74.00 4339********2136 07542G 08/27/14
WILLIAMS, BRIAN, UE-1047 R 29.00 5576********2584 006604 08/27/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 29.00
1 Visa 74.00
0 Discover 0.00
0 Other 0.00
     
    103.00