Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARSON, JOSHUA, |
UE-7848 |
R |
34.00 |
4011********1900 |
072221 |
06/12/13 |
| FIVES, CHRIS, |
UE-6749 |
R |
34.00 |
4060********8250 |
062304 |
06/12/13 |
| HENRIOTT, PHIL, |
UE-7549 |
R |
59.00 |
5576********2054 |
003500 |
06/12/13 |
| NOWACKI, NICOLE, |
UE-8975 |
R |
34.00 |
4011********8115 |
072221 |
06/12/13 |
| PETERSON, AMAND, |
UE-7648 |
R |
64.00 |
5523********1684 |
01291Z |
06/12/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
123.00 |
| 3 |
Visa |
102.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
225.00 |