Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BINFIELD, WADE, |
UE-6048 |
R |
34.00 |
4707********6090 |
05841B |
10/16/2014 |
| BLACK, CAMERON, |
UE-8867 |
R |
34.00 |
4737********0579 |
033228 |
10/16/2014 |
| CHAUNCEY, TYLER, |
UE-9140 |
R |
34.00 |
4011********2047 |
002517 |
10/16/2014 |
| HOFFMAN, RICHAR, |
UE-9303 |
R |
34.00 |
5466********7074 |
96333Z |
10/16/2014 |
| HTUN, SARAH, |
UE-8132 |
R |
34.00 |
4011********3029 |
002517 |
10/16/2014 |
| HUNTER, MAKEYA, |
UE-9133 |
R |
34.00 |
5465********5244 |
H95993 |
10/16/2014 |
| SCHMITZ, HOLLY, |
UE-7031 |
R |
94.00 |
4356********5606 |
162956 |
10/16/2014 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
68.00 |
| 5 |
Visa |
230.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
298.00 |