Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARCILA, GONZALO, |
UE-8788 |
R |
68.00 |
4737********9045 |
984176 |
09/18/13 |
| CULPEPPER, TIM, |
UE-7034 |
R |
34.00 |
5465********5942 |
H59319 |
09/18/13 |
| LYON, ROBERT, |
UE-8709 |
R |
34.00 |
4011********1639 |
065734 |
09/18/13 |
| MCNALLY, STEPHE, |
UE-7614 |
R |
34.00 |
4011********0327 |
065734 |
09/18/13 |
| VICKERS, PAULA, |
UE-4896 |
R |
34.00 |
4388********3841 |
05486C |
09/18/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
34.00 |
| 4 |
Visa |
170.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
204.00 |