Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAM, ZENOPH, |
UF-F2718 |
R |
39.00 |
4815********1071 |
112523 |
04/03/13 |
| ALCIME, BEN, |
UF-F3485 |
R |
34.00 |
5109********2111 |
H55662 |
04/03/13 |
| BOUSSON, RACHAE, |
UF-F1720 |
R |
34.00 |
4011********7123 |
062200 |
04/03/13 |
| DAILEY, SELINA, |
UF-YPLN |
R |
34.00 |
4042********2057 |
300873 |
04/03/13 |
| DANIEL, ANDREW, |
UF-F3872 |
R |
74.00 |
4011********4007 |
062159 |
04/03/13 |
| FAZAL, RAHIM, |
UF-F4156 |
R |
34.00 |
4737********3619 |
705540 |
04/03/13 |
| GROCE, WHITNEY, |
UF-F3090 |
R |
64.00 |
4011********2435 |
062200 |
04/03/13 |
| LOTH, MAX, |
UF-F3230 |
R |
34.00 |
4011********8949 |
062200 |
04/03/13 |
| MILLER, CAITLIN, |
UF-F4096 |
R |
34.00 |
5453********7614 |
025280 |
04/03/13 |
| PAYNE, CORY, |
UF-F2949 |
R |
79.00 |
4741********9605 |
909654 |
04/03/13 |
| PEKARSKE, MELAN, |
UF-F3095 |
R |
34.00 |
4063********7785 |
648634 |
04/03/13 |
| RICHARDSON, TRA, |
UF-F4229 |
R |
54.00 |
4737********8694 |
868316 |
04/03/13 |
| WILSON, JEREMY, |
UF-WILSON |
R |
29.00 |
5418********2917 |
98883B |
04/03/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
97.00 |
| 10 |
Visa |
480.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
577.00 |