Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOWERS, STEVEN, |
UE-8765 |
R |
54.00 |
4011********1713 |
090804 |
04/16/14 |
| HARRISON, HOPE, |
UE-8245 |
R |
54.00 |
4744********2315 |
170395 |
04/16/14 |
| MAGANA, ALBERT, |
UE-7895 |
R |
34.00 |
4737********4079 |
806029 |
04/16/14 |
| MUHAMMAD, MICHA, |
UE-5636 |
R |
34.00 |
4430********3899 |
982521 |
04/16/14 |
| PINYAN, RACHELL, |
UE-7141 |
R |
70.00 |
4011********1731 |
090804 |
04/16/14 |
| ROUNTREE, KENNE, |
UE-8468 |
R |
34.00 |
4744********1258 |
140892 |
04/16/14 |
| SCHMITZ, HOLLY, |
UE-7031 |
R |
94.00 |
4356********5606 |
120590 |
04/16/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
374.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
374.00 |