Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARHAM, SARAH, |
UE-9093 |
R |
34.00 |
5465********1304 |
H68468 |
09/17/2014 |
| GELLA, JENNIFER, |
UE-6882 |
R |
54.00 |
4011********6033 |
075021 |
09/17/2014 |
| GREENE, JUSTIN, |
UE-8313 |
R |
34.00 |
4737********5791 |
389853 |
09/17/2014 |
| HARRINGTON, BAN, |
UE-8252 |
R |
34.00 |
4737********5068 |
555274 |
09/17/2014 |
| NOWACKI, NICOLE, |
UE-8073 |
R |
34.00 |
4011********0645 |
075022 |
09/17/2014 |
| PINYAN, RACHELL, |
UE-9198 |
R |
70.00 |
4011********1731 |
075021 |
09/17/2014 |
| SABIN, JARRAD, |
UE-8208 |
R |
34.00 |
4011********6190 |
075021 |
09/17/2014 |
| SMITH, JONATHAN, |
UE-8046 |
R |
34.00 |
4011********7912 |
075020 |
09/17/2014 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
34.00 |
| 7 |
Visa |
294.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
328.00 |