Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASHLEY, DANIELL, |
UF-F3469 |
R |
54.00 |
4737********4452 |
983841 |
07/05/12 |
| AUSTIN, DAVID, |
UF-F2885 |
R |
79.00 |
4737********8088 |
983836 |
07/05/12 |
| CAMPBELL, JARRY, |
UF-F3074 |
R |
59.00 |
4737********3411 |
968256 |
07/05/12 |
| DOEHLER, KRISTI, |
UF-F3752 |
R |
59.00 |
4358********0472 |
090527 |
07/05/12 |
| FLOYD, TANNER, |
UF-F2824 |
R |
34.00 |
5445********6453 |
626430 |
07/05/12 |
| FRAZIER, SHAJUI, |
UF-F2079 |
R |
18.80 |
4104********1875 |
510707 |
07/05/12 |
| GILL, JAMES, |
UF-F3491 |
R |
79.00 |
4852********0506 |
358577 |
07/05/12 |
| GREEN, SANTRELL, |
UF-F2077 |
R |
54.00 |
5109********8573 |
H96001 |
07/05/12 |
| HOLT, CONSTANCE, |
UF-F3279 |
R |
39.00 |
4479********5171 |
000411 |
07/05/12 |
| MCCAULEY, JONTU, |
UF-F3628 |
R |
34.00 |
4852********9726 |
058432 |
07/05/12 |
| MCCORD, AMBER, |
UF-AMBER |
R |
15.00 |
4011********5676 |
095922 |
07/05/12 |
| MCDANIEL, KATEL, |
UF-F3323 |
R |
34.00 |
4159********8068 |
097116 |
07/05/12 |
| MCDONELL, ALAIN, |
UF-F3774 |
R |
54.00 |
4684********2613 |
348485 |
07/05/12 |
| MILLER, BRETT, |
UF-F2745 |
R |
34.00 |
5445********0836 |
626420 |
07/05/12 |
| RASMUSSEN, NICK, |
UF-F3182 |
R |
54.00 |
4312********9272 |
00533A |
07/05/12 |
| TURNER, RACHEL, |
UF-RACHEL |
R |
30.00 |
4862********6737 |
05832B |
07/05/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
122.00 |
| 13 |
Visa |
608.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
730.80 |