Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOWSHER, KRISTE, |
UE-8347 |
R |
34.00 |
4063********4136 |
539599 |
11/13/13 |
| FRAZIER, OLIVIA, |
UE-7942 |
R |
34.00 |
4011********9717 |
071854 |
11/13/13 |
| HERRON, PATRICK, |
UE-7789 |
R |
34.00 |
4011********6196 |
071854 |
11/13/13 |
| KILLIBREW, SAM, |
UE-7952 |
R |
34.00 |
4000********6498 |
622021 |
11/13/13 |
| SMITH, KOTY, |
UE-7733 |
R |
34.00 |
4271********7704 |
090089 |
11/13/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
170.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
170.00 |