Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, ANISSA, |
UF-F4480 |
R |
34.00 |
4737********1389 |
438615 |
12/04/13 |
| BOUSSON, RACHAE, |
UF-F1720 |
R |
34.00 |
4011********7123 |
070214 |
12/04/13 |
| CAMP, ALEX, |
UF-F5077 |
R |
34.00 |
5438********6388 |
H63729 |
12/04/13 |
| EVANS, CHRISTI, |
UF-F2856 |
R |
39.00 |
5465********1790 |
006917 |
12/04/13 |
| HARRISON, KATIE, |
UF-F4364 |
R |
49.00 |
4755********8044 |
070214 |
12/04/13 |
| HILL, BRANDON, |
UF-F4606 |
R |
59.00 |
4159********3903 |
029840 |
12/04/13 |
| JENNINGS, HOLLI, |
UF-F5307 |
R |
39.00 |
5465********1429 |
H64208 |
12/04/13 |
| KNOWLES, MARY, |
UF-F5389 |
R |
34.00 |
4737********0011 |
684617 |
12/04/13 |
| LANCETTE, SEAN, |
UF-F5363 |
R |
39.00 |
4011********1647 |
070214 |
12/04/13 |
| LEWIS, MARY, |
UF-F5234 |
R |
59.00 |
4011********5761 |
070215 |
12/04/13 |
| RICHARDSON, TRA, |
UF-F4229 |
R |
74.00 |
4737********8694 |
532305 |
12/04/13 |
| WALKER, VAN, |
UF-F0087 |
R |
10.00 |
4737********4693 |
610555 |
12/04/13 |
| WILSON, JEREMY, |
UF-WILSON |
R |
29.00 |
5418********2917 |
43729B |
12/04/13 |
| YARBROUGH, JENN, |
UF-F1115 |
R |
39.00 |
4159********5356 |
087374 |
12/04/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
141.00 |
| 10 |
Visa |
431.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
572.00 |