05/04/2016
08:49:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILZIR, LILY, UF-103816 R 34.00 4000********9355 119142 05/04/2016
COGGINS, IRENE, UF-103906 R 29.00 4011********3939 094639 05/04/2016
CRAWFORD, AWUSI, UF-103277 R 54.00 4471********7770 003242 05/04/2016
DIXSON, JARRETT, UF-104141 R 34.00 4737********1780 060577 05/04/2016
MOREAU, BETH, UF-101350 R 39.00 5109********8387 H88714 05/04/2016
RYAN, ZAK, UF-104031 R 54.00 5213********3425 00411B 05/04/2016
TEARE, DANA, UF-100949 R 39.00 4266********5046 01937B 05/04/2016
TERRY, ANDRE, UF-102931 R 39.00 4426********0827 004578 05/04/2016
WHITE, CHRIS, UF-100649 R 24.00 5491********4341 00457Z 05/04/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 117.00
6 Visa 229.00
0 Discover 0.00
0 Other 0.00
     
    346.00