Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, ANISSA, |
UF-F4480 |
R |
34.00 |
4737********9955 |
993968 |
03/06/13 |
| BECK, JOSH, |
UF-F4159 |
R |
34.00 |
4011********1358 |
073033 |
03/06/13 |
| GLOVER, ETHEL, |
UF-F4054 |
R |
35.00 |
4741********3941 |
907916 |
03/06/13 |
| HAUGABOOK, KENY, |
UF-F4520 |
R |
34.00 |
4460********7914 |
063141 |
03/06/13 |
| KILGE, KAREN, |
UF-F2572 |
R |
59.00 |
5121********0409 |
00616B |
03/06/13 |
| MCLEROY JR, JEF, |
UF-F4021 |
R |
34.00 |
5465********4655 |
H66609 |
03/06/13 |
| RUBY, CONNER, |
UF-F4044 |
R |
34.00 |
4011********3162 |
073033 |
03/06/13 |
| WILLIAMS, KEVIN, |
UF-F4353 |
R |
34.00 |
4011********3392 |
073033 |
03/06/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
93.00 |
| 6 |
Visa |
205.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
298.00 |