12/06/2017
07:39:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CROCKETT, DANIE, UF-106516 R 34.00 4744********0179 152184 12/06/2017
KING, SYLVIA, UF-106204 R 74.00 4739********4578 006898 12/06/2017
WALTER, LADAWAN, UF-104791 R 54.00 4060********2722 072840 12/06/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 162.00
0 Discover 0.00
0 Other 0.00
     
    162.00