06/14/2017
06:35:45
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HEARN, SAM, UF-104532 R 94.00 5211********6912 06539B 06/14/2017
ROBERTS, MELISS, UF-105165 R 54.00 4042********4897 010856 06/14/2017
ROSENBERG, REBE, UF-105319 R 29.00 4159********0459 093494 06/14/2017
SMITH, ROBERT, UF-105531 R 49.00 5275********9065 193021 06/14/2017
STELL, KATHY, UF-538615 R 29.00 5243********6357 01457B 06/14/2017
WOLFE, BO, UF-104077 R 34.00 6011********1689 01479P 06/14/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 172.00
2 Visa 83.00
1 Discover 34.00
0 Other 0.00
     
    289.00