Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLACK, CAMERON, |
UE-8867 |
R |
34.00 |
4737********0579 |
235112 |
07/24/13 |
| CAMPBELL, ALVIN, |
UE-5359 |
R |
34.00 |
4737********4247 |
934293 |
07/24/13 |
| CARTHERN, SHEDR, |
UE-7785 |
R |
34.00 |
4011********0124 |
081558 |
07/24/13 |
| GARCIA, EMANUEL, |
UE-6052 |
R |
34.00 |
4356********2099 |
111766 |
07/24/13 |
| NESMITH, SHANE, |
UE-6865 |
R |
34.00 |
4011********0356 |
081558 |
07/24/13 |
| STEPHENSON, DAW, |
UE-5114 |
R |
34.00 |
4635********4804 |
181367 |
07/24/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
204.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
204.00 |