01/20/2016
08:45:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
KUBIT, PAMELA, UF-0217 R 54.00 4755********2547 094103 01/20/2016
TURNER, JAMIE, UF-100339 R 39.00 5491********5651 02040B 01/20/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 39.00
1 Visa 54.00
0 Discover 0.00
0 Other 0.00
     
    93.00