07/16/2014
06:54:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ETHERIDGE, ANTO, UF-4436 R 54.00 4765********2716 083271 07/16/14
HARTMAN, CYNTHI, UF-4652 R 34.00 4011********9585 065226 07/16/14
JONES, CHERYL, UF-2880 R 39.00 5528********3343 025197 07/16/14
LEWIS, ALEX, UF-2979 R 50.00 4042********2494 327800 07/16/14
SANCHEZ, MARTA, UF-100153 R 34.00 4011********8338 065227 07/16/14
SMITH, STEVEN, UF-2735 R 34.00 4011********6894 065227 07/16/14
STAGNER, DONYA, UF-5573 R 54.00 5178********5461 02495B 07/16/14
THOMAS, PETE, UF-2996 R 39.00 5178********7494 02500Z 07/16/14
WILLIAMS, JOHNE, UF-4891 R 34.00 4737********9583 634315 07/16/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 132.00
6 Visa 240.00
0 Discover 0.00
0 Other 0.00
     
    372.00