11/19/2014
08:51:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BUSTOS, AZAENA, UE-9269 R 74.00 4744********4016 195508 11/19/2014
ELDER, CRAIG, UE-7662 R 34.00 4737********6459 475430 11/19/2014
GELLA, JENNIFER, UE-6882 R 54.00 4011********6033 095004 11/19/2014
HALL, GARRETT, UE-9097 R 34.00 4011********5165 095004 11/19/2014
HTUN, SARAH, UE-8132 R 34.00 4011********3029 095006 11/19/2014
MARCELIN, MAN, UE-9351 R 34.00 4011********8608 095005 11/19/2014
MCCANN, BLAKE, UE-9307 R 34.00 4159********8255 092549 11/19/2014
MILEWSOKI, CHRI, UE-8580 R 34.00 4000********1752 883712 11/19/2014
PINYAN, RACHELL, UE-9198 R 70.00 4011********1731 095004 11/19/2014
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
9 Visa 402.00
0 Discover 0.00
0 Other 0.00
     
    402.00