Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARSON, JOSHUA, |
UE-7848 |
R |
34.00 |
4011********1900 |
093232 |
09/11/13 |
| KELLY, PAT, |
UE-7257 |
R |
54.00 |
4861********2549 |
000851 |
09/11/13 |
| KIMBROUGH, CHIM, |
UE-8852 |
R |
34.00 |
4447********8437 |
011596 |
09/11/13 |
| KRAUSE, ERIK, |
UE-8849 |
R |
34.00 |
4011********5127 |
093232 |
09/11/13 |
| MURPHY, FRANK, |
UE-8516 |
R |
34.00 |
4159********7156 |
076489 |
09/11/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
190.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
190.00 |