Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAMPBELL, JARRY, |
UF-F3074 |
R |
59.00 |
4737********3411 |
202356 |
01/16/13 |
| LANGSTON, KAREN, |
UF-F0348 |
R |
22.80 |
4635********9215 |
121004 |
01/16/13 |
| NIX, KAREN, |
UF-F3926 |
R |
44.00 |
4811********0055 |
525839 |
01/16/13 |
| STEPHENS, LAURA, |
UF-F1228 |
R |
49.00 |
4737********0819 |
162727 |
01/16/13 |
| WILSON, JEREMY, |
UF-WILSON |
R |
29.00 |
5418********2917 |
13020B |
01/16/13 |
| WILSON, SABRINA, |
UF-F0393 |
R |
42.80 |
4306********2040 |
071210 |
01/16/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
29.00 |
| 5 |
Visa |
217.60 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
246.60 |