11/04/2015
07:17:07
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BELL, BECKIE, UF-101948 R 150.00 4737********5132 582023 11/04/2015
CRANE, CULVEN, UF-102830 R 54.00 4011********6742 073220 11/04/2015
GORDON, HORTERO, UF-101388 R 39.00 5465********1100 H67388 11/04/2015
HURST, CHAD, UF-5405 R 20.00 5113********9075 003600 11/04/2015
MOREAU, BETH, UF-101350 R 39.00 5109********4145 H67394 11/04/2015
RODRIGUEZ, TONY, UF-100247 R 49.00 4737********0174 946293 11/04/2015
SEARCY, DASIA, UF-1736 R 49.00 4737********3938 583193 11/04/2015
SULLIVAN, JESSI, UF-5570 R 34.00 4011********2633 073223 11/04/2015
VERDUN, CORIE, UF-102904 R 54.00 4039********1801 000839 11/04/2015
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 98.00
6 Visa 390.00
0 Discover 0.00
0 Other 0.00
     
    488.00