09/10/2014
15:10:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
EGURE, OSEREMI, UF-5615 R 34.00 4430********3569 910025 09/10/2014
LEWIS, BARBARA, UF-100354 R 34.00 4741********7636 016418 09/10/2014
POULSON, LIA, UF-5610 R 94.00 4744********2589 191401 09/10/2014
ROBERTS, ERICK, UF-100427 R 54.00 4042********1389 132896 09/10/2014
TAYLOR, JENNIFE, UF-4882 R 34.00 5445********0653 132769 09/10/2014
WHITE, MICHAEL, UF-100207 R 39.00 4744********8567 171608 09/10/2014
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 34.00
5 Visa 255.00
0 Discover 0.00
0 Other 0.00
     
    289.00