Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNOLD, TROY, |
UE-4911 |
R |
89.00 |
5109********8255 |
H64786 |
02/13/14 |
| GREENE, JUSTIN, |
UE-8313 |
R |
34.00 |
4737********5791 |
840430 |
02/13/14 |
| MARCELIN, MANOU, |
UE-7800 |
R |
34.00 |
4011********4609 |
065717 |
02/13/14 |
| NICHOLS, MARLEI, |
UE-8310 |
R |
34.00 |
4358********4640 |
055815 |
02/13/14 |
| ROARK, RENEE, |
UE-8449 |
R |
34.00 |
4159********0569 |
042278 |
02/13/14 |
| TAYLOR, BRITTAN, |
UE-7706 |
R |
34.00 |
4011********5333 |
065718 |
02/13/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
89.00 |
| 5 |
Visa |
170.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
259.00 |