Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOWERS, KAYLA, |
UF-F3159 |
R |
34.00 |
4011********6125 |
063715 |
10/03/12 |
| FOSTER, JASON, |
UF-F3959 |
R |
34.00 |
4241********6331 |
941049 |
10/03/12 |
| FRAZIER, SHAJUI, |
UF-F2079 |
R |
18.80 |
4104********1875 |
884018 |
10/03/12 |
| JALAJEL, SALAH, |
UF-F2790 |
R |
79.00 |
4737********8576 |
120622 |
10/03/12 |
| MOORE, WILLIE, |
UF-F1623 |
R |
34.00 |
4737********2932 |
761216 |
10/03/12 |
| SEARCY, DASIA, |
UF-F1736 |
R |
49.00 |
4737********8441 |
010803 |
10/03/12 |
| SPENCE, JOSHUA, |
UF-F2886 |
R |
34.00 |
5109********9494 |
H57407 |
10/03/12 |
| SULAIMAN, JANIF, |
UF-914743 |
R |
34.00 |
5491********4743 |
00317P |
10/03/12 |
| TALBOT, HEATHER, |
UF-F4041 |
R |
39.00 |
4011********0733 |
063715 |
10/03/12 |
| WILSON, SABRINA, |
UF-F0393 |
R |
42.80 |
4306********2040 |
064034 |
10/03/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
68.00 |
| 8 |
Visa |
330.60 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
398.60 |