Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARBER, JASON, |
UE-6782 |
R |
34.00 |
4011********3020 |
094003 |
11/14/12 |
| CHARAF, CHRISTO, |
UE-4893 |
R |
34.00 |
5424********4526 |
39105P |
11/14/12 |
| GOSSETT-POSEY,, |
UE-7583 |
R |
34.00 |
4682********8904 |
800681 |
11/14/12 |
| HEIFNER, ANDREW, |
UE-6927 |
R |
34.00 |
4161********3121 |
084007 |
11/14/12 |
| LIND, GARY, |
UE-5972 |
R |
34.00 |
4663********6095 |
007438 |
11/14/12 |
| VINES, ALANA, |
UE-7649 |
R |
54.00 |
4635********7569 |
114305 |
11/14/12 |
| WOOD, MARGARET, |
UE-4977 |
R |
34.00 |
4159********9431 |
064648 |
11/14/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
34.00 |
| 6 |
Visa |
224.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
258.00 |