Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, AMANDA, |
UF-F3148 |
R |
39.00 |
4481********0314 |
003376 |
11/07/12 |
| BELL, ROB, |
UF-F2283 |
R |
24.00 |
4608********6186 |
817163 |
11/07/12 |
| BRIDGES, DYANDR, |
UF-F2924 |
R |
34.00 |
5178********0923 |
02699Z |
11/07/12 |
| BUITRAGO, JOSE, |
UF-F3198 |
R |
54.00 |
4011********6810 |
090747 |
11/07/12 |
| CARSON, JOSHUA, |
UF-F2150 |
R |
34.00 |
4011********1900 |
090748 |
11/07/12 |
| DAEHLER, KRISTI, |
UF-F3752 |
R |
59.00 |
4358********0472 |
080755 |
11/07/12 |
| EVANS, JOSH, |
UF-F4172 |
R |
34.00 |
4737********9620 |
108629 |
11/07/12 |
| GAINES, ROBERTA, |
UF-F0317 |
R |
39.00 |
5465********6477 |
H84720 |
11/07/12 |
| GILL, JAMES, |
UF-F3491 |
R |
49.00 |
5465********9686 |
009547 |
11/07/12 |
| MILLER, BRETT, |
UF-F3998 |
R |
34.00 |
5445********0836 |
332320 |
11/07/12 |
| RUBY, CONNER, |
UF-F4044 |
R |
34.00 |
4011********3162 |
090747 |
11/07/12 |
| SMITH, MARLA, |
UF-F3708 |
R |
54.00 |
4011********2994 |
090748 |
11/07/12 |
| STALLINGS, BRET, |
UF-F3207 |
R |
34.00 |
4011********1766 |
090748 |
11/07/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
156.00 |
| 9 |
Visa |
366.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
522.00 |