Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BECK, JOSH, |
UF-F4159 |
R |
34.00 |
4011********1358 |
092653 |
12/05/12 |
| CARSON, KIMBERL, |
UF-F0015 |
R |
59.00 |
5465********9147 |
006758 |
12/05/12 |
| CUYLER, SHARAKA, |
UF-F3111 |
R |
34.00 |
4207********2296 |
002709 |
12/05/12 |
| MCCONNELL, CHRI, |
UF-F4184 |
R |
59.00 |
4039********6039 |
000410 |
12/05/12 |
| MCDANIEL, KATEL, |
UF-F3323 |
R |
34.00 |
4159********8068 |
067431 |
12/05/12 |
| SEARCY, DASIA, |
UF-F1736 |
R |
49.00 |
4737********8441 |
148066 |
12/05/12 |
| STEPHENS, LAURA, |
UF-F1228 |
R |
49.00 |
4737********0819 |
103944 |
12/05/12 |
| YARBROUGH, JENN, |
UF-F1115 |
R |
39.00 |
5581********4861 |
247480 |
12/05/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
98.00 |
| 6 |
Visa |
259.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
357.00 |