Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, CEDRIC, |
UF-F4705 |
R |
59.00 |
5178********1619 |
04465B |
05/08/13 |
| BORCZAK, BARBAR, |
UF-F2529 |
R |
79.00 |
4003********6390 |
04460B |
05/08/13 |
| BROWN, LISA, |
UF-F2491 |
R |
59.00 |
4737********7271 |
748014 |
05/08/13 |
| BURRELL, CANDAC, |
UF-F2940 |
R |
34.00 |
5438********6448 |
H65278 |
05/08/13 |
| DAEHLER, KRISTI, |
UF-F3752 |
R |
59.00 |
4358********0472 |
061814 |
05/08/13 |
| GROCE, WHITNEY, |
UF-F3090 |
R |
64.00 |
4011********2435 |
071741 |
05/08/13 |
| HAMMOND, TAYLOR, |
UF-F4532 |
R |
44.00 |
4011********6562 |
071741 |
05/08/13 |
| JOHNSON, SCOTT, |
UF-F3951 |
R |
59.00 |
4737********5056 |
451238 |
05/08/13 |
| MARSHALL, KRYST, |
UF-F2490 |
R |
34.00 |
4737********7271 |
496997 |
05/08/13 |
| MOORE, WILLIE, |
UF-F1623 |
R |
34.00 |
4737********2932 |
709284 |
05/08/13 |
| PHANTHANVONG, E, |
UF-F4670 |
R |
34.00 |
4000********1851 |
664926 |
05/08/13 |
| RODRIGUEZ, JEFF, |
UF-F3776 |
R |
34.00 |
4060********8178 |
04458C |
05/08/13 |
| WHATLEY, MARJOR, |
UF-F1541 |
R |
69.00 |
4833********1161 |
041807 |
05/08/13 |
| WILLIAMS, ERIC, |
UF-F4472 |
R |
49.00 |
4001********0193 |
026295 |
05/08/13 |
| WILSON, JEREMY, |
UF-WILSON |
R |
29.00 |
5418********2917 |
29452B |
05/08/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
122.00 |
| 12 |
Visa |
618.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
740.00 |