04/06/2016
08:59:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AUSTIN, AMANDA, UF-103490 R 30.00 4271********4145 083055 04/06/2016
FLETCHER, DARIU, UF-101185 R 25.00 4635********3640 165334 04/06/2016
GOODLOW, TOSHA, UF-5320 R 39.00 5465********3372 H89270 04/06/2016
HURST, CHAD, UF-5405 R 20.00 5113********9075 003885 04/06/2016
LAY, SAMUEL, UF-103139 R 59.00 5178********8176 09042B 04/06/2016
WOODARD, JONAE, UF-103827 R 34.00 4430********7820 362524 04/06/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 118.00
3 Visa 89.00
0 Discover 0.00
0 Other 0.00
     
    207.00