Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CASTILLO, AGUST, |
UE-7123 |
R |
119.00 |
4744********1164 |
164284 |
08/15/12 |
| DAILEY, BRENDAN, |
UE-7657 |
R |
34.00 |
4736********1843 |
041311 |
08/15/12 |
| MANETTI, MARIAH, |
UE-5417 |
R |
34.00 |
5109********8094 |
H58280 |
08/15/12 |
| SMITH, EDDIE, |
UE-7548 |
R |
34.00 |
4737********2779 |
183650 |
08/15/12 |
| URBAN, DIANA, |
UE-7487 |
R |
34.00 |
4060********9670 |
054803 |
08/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
34.00 |
| 4 |
Visa |
221.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
255.00 |