Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOWSHER, KRISTE, |
UE-8347 |
R |
34.00 |
4000********1596 |
763544 |
04/23/14 |
| HARRINGTON, BAN, |
UE-8252 |
R |
34.00 |
4737********5068 |
560159 |
04/23/14 |
| HOOD, KEVIN, |
UE-8720 |
R |
34.00 |
4011********0235 |
072141 |
04/23/14 |
| MATHEWS, WILLIA, |
UE-5356 |
R |
34.00 |
5437********3314 |
T1870B |
04/23/14 |
| MILEWSOKI, CHRI, |
UE-8580 |
R |
34.00 |
4000********1752 |
434485 |
04/23/14 |
| SALAMANCA, BRYA, |
UE-5792 |
R |
34.00 |
4000********4296 |
675553 |
04/23/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
34.00 |
| 5 |
Visa |
170.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
204.00 |